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 |
2023-04-01 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) | — |
-7,609,000
JPY
|
— |
606,281,000
JPY
|
— |
598,672,000
JPY
|
598,672,000
JPY
|
-41,976,000
JPY
|
137,215,000
JPY
|
-461,456,000
JPY
|
339,174,000
JPY
|
-6,211,000
JPY
|
240,739,000
JPY
|
246,951,000
JPY
|
22,265,000
JPY
|
— |
240,739,000
JPY
|
— | — |
-218,473,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,361,000
JPY
|
18,377,000
JPY
|
— |
1,716,000
JPY
|
— | — | — |
6,206,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
27,831,000
JPY
|
7,708,000
JPY
|
— |
1,308,000
JPY
|
— | — | — |
3,015,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-66,446,000
JPY
|
147,883,000
JPY
|
— |
339,583,000
JPY
|
— | — | — |
25,456,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
14,670,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
7,463,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-51,776,000
JPY
|
147,883,000
JPY
|
— |
332,120,000
JPY
|
— | — | — |
25,430,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
289,000
JPY
|
93,259,000
JPY
|
— |
8,586,000
JPY
|
— | — | — |
16,163,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,424,000
JPY
|
-22,528,000
JPY
|
— |
8,107,000
JPY
|
— | — | — |
-4,158,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-38,641,000
JPY
|
— |
-38,641,000
JPY
|
— |
-38,641,000
JPY
|
— | — |
-38,641,000
JPY
|
77,152,000
JPY
|
— |
315,426,000
JPY
|
— | — | — |
13,426,000
JPY
|
315,426,000
JPY
|
— |
315,426,000
JPY
|
315,426,000
JPY
|
— |