Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
119,539,000
JPY
|
97,904,000
JPY
|
— | — | — | — |
12,969,000
JPY
|
— |
89,909,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
18,505,000
JPY
|
17,340,000
JPY
|
— | — | — | — |
15,652,000
JPY
|
— |
16,352,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
10,690,000
JPY
|
10,669,000
JPY
|
— | — | — | — |
2,406,000
JPY
|
— |
2,406,000
JPY
|
— |
| Ordinary profit (loss) |
127,353,000
JPY
|
104,576,000
JPY
|
— | — | — | — |
26,216,000
JPY
|
— |
103,856,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
49,000
JPY
|
60,970,000
JPY
|
— | — | — | — |
40,000
JPY
|
— |
40,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
151,410,000
JPY
|
141,345,000
JPY
|
— | — | — | — |
JPY
|
— |
681,000
JPY
|
— |
| Profit (loss) before income taxes |
-24,006,000
JPY
|
24,201,000
JPY
|
— | — | — | — |
26,257,000
JPY
|
— |
103,215,000
JPY
|
— |
| Income taxes - current |
31,001,000
JPY
|
290,000
JPY
|
— | — | — | — |
290,000
JPY
|
— |
49,562,000
JPY
|
— |
| Income taxes - deferred |
117,244,000
JPY
|
113,011,000
JPY
|
— | — | — | — |
-1,602,000
JPY
|
— |
-369,000
JPY
|
— |
| Profit (loss) |
-172,252,000
JPY
|
-89,099,000
JPY
|
-89,099,000
JPY
|
-89,099,000
JPY
|
-89,099,000
JPY
|
27,569,000
JPY
|
27,569,000
JPY
|
27,569,000
JPY
|
54,022,000
JPY
|
27,569,000
JPY
|