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 |
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) | — | — | — |
276,169,000
JPY
|
380,025,000
JPY
|
6,053,000
JPY
|
97,802,000
JPY
|
— |
1,354,000
JPY
|
42,892,000
JPY
|
-337,133,000
JPY
|
— |
-295,812,000
JPY
|
— |
-313,734,000
JPY
|
1,403,000
JPY
|
— |
22,697,000
JPY
|
— |
17,922,000
JPY
|
-6,178,000
JPY
|
-189,845,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
35,466,000
JPY
|
33,514,000
JPY
|
— | — |
82,289,000
JPY
|
— | — | — | — | — | — | — | — |
73,531,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,898,000
JPY
|
26,945,000
JPY
|
— | — |
57,727,000
JPY
|
— | — | — | — | — | — | — | — |
64,629,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
23,922,000
JPY
|
49,460,000
JPY
|
— | — |
-271,250,000
JPY
|
— | — | — | — | — | — | — | — |
-180,944,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,363,000
JPY
|
— | — |
2,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
1,897,000
JPY
|
— | — |
127,602,000
JPY
|
— | — | — | — | — | — | — | — |
290,361,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
23,922,000
JPY
|
49,927,000
JPY
|
— | — |
-396,194,000
JPY
|
— | — | — | — | — | — | — | — |
-471,305,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,235,000
JPY
|
21,879,000
JPY
|
— | — |
1,430,000
JPY
|
— | — | — | — | — | — | — | — |
1,245,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-767,000
JPY
|
— | — |
-1,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
22,687,000
JPY
|
JPY
|
22,687,000
JPY
|
— | — | — | — |
22,687,000
JPY
|
22,687,000
JPY
|
28,814,000
JPY
|
— |
-472,551,000
JPY
|
-396,184,000
JPY
|
-472,551,000
JPY
|
— | — |
JPY
|
— |
-472,551,000
JPY
|
— | — |
-472,551,000
JPY
|