Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
60,000
JPY
|
— | — | — | — | — | — |
670,134,000
JPY
|
— |
670,074,000
JPY
|
329,968,000
JPY
|
326,376,000
JPY
|
-343,758,000
JPY
|
— | — | — | — | — |
-3,920,000
JPY
|
182,077,000
JPY
|
-13,235,000
JPY
|
— | — | — | — |
182,372,000
JPY
|
— | — |
294,000
JPY
|
— | — | — | — |
-195,608,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
102,715,000
JPY
|
107,400,000
JPY
|
— | — | — | — | — | — |
24,477,000
JPY
|
— |
24,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
323,821,000
JPY
|
333,964,000
JPY
|
— | — | — | — | — | — |
123,003,000
JPY
|
— |
96,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
108,861,000
JPY
|
99,812,000
JPY
|
— | — | — | — | — | — |
-102,447,000
JPY
|
— |
-84,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
112,413,000
JPY
|
91,787,000
JPY
|
— | — | — | — | — | — |
192,235,000
JPY
|
— |
193,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
29,734,000
JPY
|
4,556,000
JPY
|
— | — | — | — | — | — |
3,564,000
JPY
|
— |
3,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
191,540,000
JPY
|
187,043,000
JPY
|
— | — | — | — | — | — |
86,223,000
JPY
|
— |
104,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
10,338,000
JPY
|
7,329,000
JPY
|
— | — | — | — | — | — |
14,553,000
JPY
|
— |
15,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-3,034,000
JPY
|
-2,701,000
JPY
|
— | — | — | — | — | — |
-7,006,000
JPY
|
— |
-9,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
184,236,000
JPY
|
JPY
|
JPY
|
184,236,000
JPY
|
JPY
|
184,236,000
JPY
|
— |
JPY
|
— |
184,236,000
JPY
|
182,415,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
78,676,000
JPY
|
— |
98,533,000
JPY
|
JPY
|
78,676,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
78,676,000
JPY
|
JPY
|
JPY
|
78,676,000
JPY
|
— |