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 |
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) |
82,155,000
JPY
|
— |
290,761,000
JPY
|
— |
380,473,000
JPY
|
7,556,000
JPY
|
372,917,000
JPY
|
-98,436,000
JPY
|
81,766,000
JPY
|
-298,707,000
JPY
|
46,128,000
JPY
|
— |
-388,328,000
JPY
|
-4,813,000
JPY
|
— |
-41,731,000
JPY
|
252,226,000
JPY
|
383,515,000
JPY
|
298,355,000
JPY
|
85,160,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
156,726,000
JPY
|
26,028,000
JPY
|
— | — | — | — |
92,342,000
JPY
|
— |
252,727,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
5,816,000
JPY
|
85,507,000
JPY
|
— | — | — | — |
15,588,000
JPY
|
— |
11,505,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
52,473,000
JPY
|
22,286,000
JPY
|
— | — | — | — |
71,940,000
JPY
|
— |
199,489,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
208,265,000
JPY
|
98,416,000
JPY
|
— | — | — | — |
3,813,000
JPY
|
— |
62,587,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-155,792,000
JPY
|
-76,129,000
JPY
|
— | — | — | — |
68,127,000
JPY
|
— |
136,901,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
20,623,000
JPY
|
47,330,000
JPY
|
— | — | — | — |
41,754,000
JPY
|
— |
2,290,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
JPY
|
15,335,000
JPY
|
— | — | — | — |
44,382,000
JPY
|
— |
37,083,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-176,415,000
JPY
|
— |
-176,415,000
JPY
|
— | — | — |
-176,415,000
JPY
|
-138,795,000
JPY
|
— | — |
97,528,000
JPY
|
— |
-18,009,000
JPY
|
97,528,000
JPY
|
97,528,000
JPY
|
— | — | — | — |