Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-174,611,000
JPY
|
-104,732,000
JPY
|
| Non-operating income | ||
| Non-operating income |
34,210,000
JPY
|
50,979,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,315,000
JPY
|
24,391,000
JPY
|
| Ordinary profit (loss) |
-153,716,000
JPY
|
-78,143,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,120,000
JPY
|
313,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
30,076,000
JPY
|
8,486,000
JPY
|
| Profit (loss) before income taxes |
-177,673,000
JPY
|
-86,317,000
JPY
|
| Income taxes - current |
7,738,000
JPY
|
-498,000
JPY
|
| Income taxes - deferred |
-1,569,000
JPY
|
2,699,000
JPY
|
| Profit (loss) |
-183,841,000
JPY
|
-88,517,000
JPY
|