Semi-Annual Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-1,186,107,000
JPY
|
-1,930,159,000
JPY
|
| Extraordinary income |
JPY
|
71,350,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
69,298,000
JPY
|
226,020,000
JPY
|
| Operating profit (loss) |
-1,571,923,000
JPY
|
-3,084,955,000
JPY
|
| Profit (loss) before income taxes |
-1,186,107,000
JPY
|
-1,858,809,000
JPY
|
| Income taxes - current |
788,000
JPY
|
605,000
JPY
|
| Non-operating income |
401,318,000
JPY
|
1,175,563,000
JPY
|
| Income taxes - deferred |
122,230,000
JPY
|
-71,889,000
JPY
|
| Non-operating income | ||
| Interest income |
1,036,000
JPY
|
1,391,000
JPY
|
| Income taxes |
123,019,000
JPY
|
-71,284,000
JPY
|
| Non-operating expenses |
15,502,000
JPY
|
20,768,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,299,000
JPY
|
5,652,000
JPY
|
| Profit (loss) |
-1,309,126,000
JPY
|
-1,787,524,000
JPY
|
| Extraordinary income |