Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
-16,477,000
JPY
|
— | — | — |
-24,590,000
JPY
|
-203,777,000
JPY
|
— |
-171,592,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
42,122,000
JPY
|
— | — | — |
48,340,000
JPY
|
34,899,000
JPY
|
— |
39,469,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
32,077,000
JPY
|
— | — | — |
40,829,000
JPY
|
55,281,000
JPY
|
— |
74,433,000
JPY
|
— | — |
| Ordinary profit (loss) |
-6,432,000
JPY
|
— | — | — |
-17,079,000
JPY
|
-224,159,000
JPY
|
— |
-206,556,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
35,633,000
JPY
|
— | — | — |
35,633,000
JPY
|
21,679,000
JPY
|
— |
21,679,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — |
0
JPY
|
15,503,000
JPY
|
— |
20,138,000
JPY
|
— | — |
| Profit (loss) before income taxes |
29,201,000
JPY
|
— | — | — |
18,554,000
JPY
|
-217,983,000
JPY
|
— |
-205,015,000
JPY
|
— | — |
| Income taxes - current |
3,757,000
JPY
|
— | — | — |
3,267,000
JPY
|
3,977,000
JPY
|
— |
3,267,000
JPY
|
— | — |
| Income taxes - deferred |
-2,946,000
JPY
|
— | — | — |
-2,894,000
JPY
|
50,439,000
JPY
|
— |
54,740,000
JPY
|
— | — |
| Profit (loss) |
28,391,000
JPY
|
18,181,000
JPY
|
18,181,000
JPY
|
18,181,000
JPY
|
18,181,000
JPY
|
-272,400,000
JPY
|
-263,023,000
JPY
|
-263,023,000
JPY
|
-263,023,000
JPY
|
-263,023,000
JPY
|