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) |
-111,270,000
JPY
|
-404,893,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,096,000
JPY
|
6,275,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,825,000
JPY
|
46,488,000
JPY
|
| Ordinary profit (loss) |
-119,000,000
JPY
|
-445,106,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
376,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
28,152,000
JPY
|
269,488,000
JPY
|
| Profit (loss) before income taxes |
-146,776,000
JPY
|
-714,595,000
JPY
|
| Income taxes - current |
3,691,000
JPY
|
1,628,000
JPY
|
| Income taxes - deferred |
5,593,000
JPY
|
11,487,000
JPY
|
| Profit (loss) |
-156,061,000
JPY
|
-727,710,000
JPY
|