Statement Of Income And Retained Earnings
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-17,810,000
JPY
|
3,522,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,048,000
JPY
|
863,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,919,000
JPY
|
5,411,000
JPY
|
| Ordinary profit (loss) |
-22,681,000
JPY
|
-1,025,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
428,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,866,000
JPY
|
12,165,000
JPY
|
| Profit (loss) before income taxes |
-30,548,000
JPY
|
-12,762,000
JPY
|
| Income taxes - current |
32,457,000
JPY
|
6,067,000
JPY
|
| Income taxes - deferred |
-22,586,000
JPY
|
-21,358,000
JPY
|
| Profit (loss) |
-35,494,000
JPY
|
2,528,000
JPY
|