Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-88,422,000
JPY
|
-23,392,000
JPY
|
| Non-operating income | ||
| Non-operating income |
189,000
JPY
|
5,159,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,835,000
JPY
|
3,310,000
JPY
|
| Ordinary profit (loss) |
-92,068,000
JPY
|
-21,543,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
214,000
JPY
|
69,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
31,000
JPY
|
| Profit (loss) before income taxes |
-91,854,000
JPY
|
-21,504,000
JPY
|
| Income taxes - current |
3,179,000
JPY
|
6,459,000
JPY
|
| Income taxes - deferred |
JPY
|
15,034,000
JPY
|
| Profit (loss) |
-95,034,000
JPY
|
-40,255,000
JPY
|