Statement Of Income And Retained Earnings
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-373,750,000
JPY
|
-96,391,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,241,000
JPY
|
81,248,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
63,823,000
JPY
|
77,374,000
JPY
|
| Ordinary profit (loss) |
-421,333,000
JPY
|
-92,518,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
589,000
JPY
|
1,884,000
JPY
|
| Profit (loss) before income taxes |
-421,922,000
JPY
|
-94,402,000
JPY
|
| Income taxes - current |
2,303,000
JPY
|
2,511,000
JPY
|
| Income taxes - deferred |
-21,274,000
JPY
|
391,000
JPY
|
| Profit (loss) |
-402,952,000
JPY
|
-97,305,000
JPY
|