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 |
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 |
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) |
32,555,000
JPY
|
-86,438,000
JPY
|
— | — |
118,993,000
JPY
|
JPY
|
32,555,000
JPY
|
— |
31,095,000
JPY
|
398,366,000
JPY
|
— |
87,991,000
JPY
|
310,375,000
JPY
|
398,366,000
JPY
|
384,151,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
31,929,000
JPY
|
— | — | — | — | — | — | — |
35,867,000
JPY
|
48,188,000
JPY
|
— | — | — | — |
40,023,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
18,978,000
JPY
|
— | — | — | — | — | — | — |
20,034,000
JPY
|
15,195,000
JPY
|
— | — | — | — |
15,721,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
45,506,000
JPY
|
— | — | — | — | — | — | — |
46,928,000
JPY
|
431,359,000
JPY
|
— | — | — | — |
408,453,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
16,104,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
5,654,000
JPY
|
— | — | — | — | — | — | — |
15,071,000
JPY
|
164,028,000
JPY
|
— | — | — | — |
183,173,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
55,956,000
JPY
|
— | — | — | — | — | — | — |
31,856,000
JPY
|
267,331,000
JPY
|
— | — | — | — |
225,279,000
JPY
|
— | — | — |
| Income taxes - current |
4,657,000
JPY
|
— | — | — | — | — | — | — |
3,294,000
JPY
|
91,822,000
JPY
|
— | — | — | — |
88,691,000
JPY
|
— | — | — |
| Income taxes - deferred |
194,585,000
JPY
|
— | — | — | — | — | — | — |
192,342,000
JPY
|
56,157,000
JPY
|
— | — | — | — |
37,333,000
JPY
|
— | — | — |
| Profit (loss) |
-143,286,000
JPY
|
— |
-163,779,000
JPY
|
-163,779,000
JPY
|
— | — | — |
-163,779,000
JPY
|
-163,779,000
JPY
|
119,351,000
JPY
|
99,255,000
JPY
|
— | — | — |
99,255,000
JPY
|
— |
99,255,000
JPY
|
99,255,000
JPY
|