Semi-Annual Statement Of Income And Retained Earnings

CellSeed Inc. - Filing #7272610

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-616,057,000 JPY	—	-20,535,000 JPY	—	-230,320,000 JPY	-595,521,000 JPY	—	-846,378,000 JPY	—	-196,647,000 JPY	-697,776,000 JPY	—	-501,129,000 JPY	-468,691,000 JPY	—	-32,438,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	3,849,000 JPY	—	—	593,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	5,146,000 JPY	—	—	13,093,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	-847,675,000 JPY	—	—	-710,276,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	8,492,000 JPY	—	—	16,671,000 JPY	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	18,367,000 JPY	—	—	151,979,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	-857,550,000 JPY	—	—	-845,584,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	2,290,000 JPY	—	—	950,000 JPY	—	—	—	—	—
Profit (loss)	—	-859,840,000 JPY	—	-859,840,000 JPY	—	—	-859,840,000 JPY	-859,840,000 JPY	-846,534,000 JPY	—	-846,534,000 JPY	-846,534,000 JPY	—	—	-846,534,000 JPY	—