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 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | — |
271,088,000
JPY
|
— |
516,607,000
JPY
|
657,956,000
JPY
|
— |
-284,621,000
JPY
|
1,161,031,000
JPY
|
57,704,000
JPY
|
-404,147,000
JPY
|
-1,565,178,000
JPY
|
— |
-1,205,890,000
JPY
|
111,049,000
JPY
|
712,585,000
JPY
|
— |
153,562,000
JPY
|
-112,778,000
JPY
|
16,047,000
JPY
|
1,316,939,000
JPY
|
701,085,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
39,733,000
JPY
|
33,459,000
JPY
|
— | — | — |
28,477,000
JPY
|
— | — |
44,961,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
21,950,000
JPY
|
57,079,000
JPY
|
— | — | — |
28,291,000
JPY
|
— | — |
37,690,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
75,487,000
JPY
|
-427,767,000
JPY
|
— | — | — |
111,235,000
JPY
|
— | — |
160,833,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
240,374,000
JPY
|
53,709,000
JPY
|
— | — | — |
3,160,000
JPY
|
— | — |
3,160,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
664,530,000
JPY
|
60,270,000
JPY
|
— | — | — |
664,343,000
JPY
|
— | — |
628,298,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-348,668,000
JPY
|
-434,328,000
JPY
|
— | — | — |
-549,947,000
JPY
|
— | — |
-464,304,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
11,361,000
JPY
|
124,800,000
JPY
|
— | — | — |
71,200,000
JPY
|
— | — |
-9,725,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
16,856,000
JPY
|
175,436,000
JPY
|
— | — | — |
97,127,000
JPY
|
— | — |
-2,103,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-376,887,000
JPY
|
— |
-376,887,000
JPY
|
— | — |
-376,887,000
JPY
|
— | — |
-376,887,000
JPY
|
-734,566,000
JPY
|
— |
-452,475,000
JPY
|
— |
-718,274,000
JPY
|
— |
-452,475,000
JPY
|
-452,475,000
JPY
|
— | — | — | — |
-452,475,000
JPY
|