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 |
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 |
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 |
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 |
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 |
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 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-217,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,491,000
JPY
|
-171,616,000
JPY
|
46,248,000
JPY
|
— | — | — |
47,034,000
JPY
|
— | — |
-27,734,000
JPY
|
— | — | — | — | — |
11,196,000
JPY
|
— | — | — | — |
-74,768,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
21,085,000
JPY
|
32,123,000
JPY
|
— | — | — | — | — | — | — |
19,021,000
JPY
|
— | — | — | — | — |
27,158,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
20,298,000
JPY
|
28,159,000
JPY
|
— | — | — | — | — | — | — |
15,082,000
JPY
|
— | — | — | — | — |
8,660,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-45,704,000
JPY
|
-167,651,000
JPY
|
— | — | — | — | — | — | — |
-23,794,000
JPY
|
— | — | — | — | — |
29,693,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — | — |
618,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-45,704,000
JPY
|
-167,651,000
JPY
|
— | — | — | — | — | — | — |
-24,536,000
JPY
|
— | — | — | — | — |
29,075,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
3,499,000
JPY
|
3,499,000
JPY
|
— | — | — | — | — | — | — |
8,616,000
JPY
|
— | — | — | — | — |
8,616,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
20,715,000
JPY
|
— | — | — | — | — |
13,800,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
-49,203,000
JPY
|
JPY
|
JPY
|
JPY
|
-49,203,000
JPY
|
JPY
|
-49,203,000
JPY
|
JPY
|
-49,203,000
JPY
|
-171,150,000
JPY
|
— |
JPY
|
JPY
|
6,658,000
JPY
|
— |
JPY
|
JPY
|
-33,594,000
JPY
|
6,658,000
JPY
|
JPY
|
JPY
|
6,658,000
JPY
|
JPY
|
6,658,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |