Semi-Annual Statement Of Income And Retained Earnings

U-NEXT HOLDINGS Co.,Ltd. - Filing #7317002

Concept	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	-6,687,000,000 JPY	5,048,000,000 JPY	5,491,000,000 JPY	4,896,000,000 JPY	6,538,000,000 JPY	8,246,000,000 JPY	30,221,000,000 JPY	23,533,000,000 JPY	-5,601,000,000 JPY	21,169,000,000 JPY	7,435,000,000 JPY	4,901,000,000 JPY	2,165,000,000 JPY	15,567,000,000 JPY	4,845,000,000 JPY	1,820,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	239,000,000 JPY	—	—	—	—	—	214,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	767,000,000 JPY	—	—	—	—	—	1,117,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	23,006,000,000 JPY	—	—	—	—	—	14,664,000,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	165,000,000 JPY	—	—	—	—	—	260,000,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	545,000,000 JPY	—	—	—	—	—	721,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	22,626,000,000 JPY	—	—	—	—	—	14,204,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	13,689,000,000 JPY	—	—	—	—	—	8,386,000,000 JPY	—	—