Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
-77,765,000
JPY
|
— | — | — |
32,073,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
66,534,000
JPY
|
— | — | — |
61,419,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
29,061,000
JPY
|
— | — | — |
25,316,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
14,138,000
JPY
|
-40,292,000
JPY
|
-38,277,000
JPY
|
-16,154,000
JPY
|
-40,292,000
JPY
|
68,176,000
JPY
|
13,974,000
JPY
|
-30,653,000
JPY
|
68,176,000
JPY
|
84,855,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
3,106,000
JPY
|
— | — | — |
1,704,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
43,076,000
JPY
|
— | — | — |
4,388,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-80,262,000
JPY
|
— | — | — |
65,492,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
380,000
JPY
|
— | — | — |
4,809,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
24,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-80,667,000
JPY
|
— | — | — |
60,678,000
JPY
|
— | — | — | — |