Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-27,199,000
JPY
|
2,230,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,206,000
JPY
|
4,760,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,127,000
JPY
|
11,023,000
JPY
|
| Ordinary profit (loss) |
-32,119,000
JPY
|
-4,032,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,591,000
JPY
|
1,459,000
JPY
|
| Profit (loss) before income taxes |
-30,528,000
JPY
|
-2,572,000
JPY
|
| Income taxes - current |
17,788,000
JPY
|
5,545,000
JPY
|
| Income taxes - deferred |
-7,226,000
JPY
|
15,020,000
JPY
|
| Profit (loss) |
-41,090,000
JPY
|
-23,138,000
JPY
|