Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-32,899,000
JPY
|
-75,832,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,001,000
JPY
|
497,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,434,000
JPY
|
5,001,000
JPY
|
| Ordinary profit (loss) |
-36,332,000
JPY
|
-80,336,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
69,252,000
JPY
|
| Profit (loss) before income taxes |
-36,332,000
JPY
|
-149,589,000
JPY
|
| Income taxes - current |
1,897,000
JPY
|
55,349,000
JPY
|
| Income taxes - deferred |
-3,338,000
JPY
|
-113,790,000
JPY
|
| Profit (loss) |
-34,891,000
JPY
|
-91,148,000
JPY
|