Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
-12,895,000
JPY
|
2,462,000
JPY
|
— | — | — | — |
-15,102,000
JPY
|
437,506,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
10,970,000
JPY
|
6,986,000
JPY
|
— | — | — | — |
247,631,000
JPY
|
7,914,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
146,306,000
JPY
|
21,555,000
JPY
|
— | — | — | — |
12,938,000
JPY
|
30,942,000
JPY
|
— |
| Ordinary profit (loss) | — |
-148,230,000
JPY
|
-12,105,000
JPY
|
— | — | — | — |
219,590,000
JPY
|
414,478,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
8,749,000
JPY
|
26,780,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
230,600,000
JPY
|
— | — | — | — | — |
55,731,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-139,481,000
JPY
|
-215,925,000
JPY
|
— | — | — | — |
219,590,000
JPY
|
358,746,000
JPY
|
— |
| Income taxes - current | — |
15,859,000
JPY
|
37,946,000
JPY
|
— | — | — | — |
23,348,000
JPY
|
111,383,000
JPY
|
— |
| Income taxes - deferred | — |
-1,387,000
JPY
|
14,480,000
JPY
|
— | — | — | — |
-10,360,000
JPY
|
-497,000
JPY
|
— |
| Profit (loss) |
-153,953,000
JPY
|
-153,953,000
JPY
|
-268,353,000
JPY
|
-153,953,000
JPY
|
-153,953,000
JPY
|
206,601,000
JPY
|
206,601,000
JPY
|
206,601,000
JPY
|
247,860,000
JPY
|
206,601,000
JPY
|