Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — |
-158,653,000
JPY
|
— |
-158,424,000
JPY
|
— | — |
-3,212,000
JPY
|
— | — |
-5,613,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
11,321,000
JPY
|
— |
10,258,000
JPY
|
— | — |
16,332,000
JPY
|
— | — |
13,518,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,638,000
JPY
|
— |
9,638,000
JPY
|
— | — |
4,246,000
JPY
|
— | — |
4,246,000
JPY
|
| Ordinary profit (loss) | — |
-156,970,000
JPY
|
— |
-157,803,000
JPY
|
— | — |
8,874,000
JPY
|
— | — |
3,658,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
1,050,000
JPY
|
— |
1,050,000
JPY
|
— | — |
619,000
JPY
|
— | — |
619,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
190,000
JPY
|
— |
190,000
JPY
|
— | — |
159,000
JPY
|
— | — |
161,000
JPY
|
| Profit (loss) before income taxes | — |
-156,110,000
JPY
|
— |
-156,943,000
JPY
|
— | — |
9,334,000
JPY
|
— | — |
4,117,000
JPY
|
| Income taxes - current | — |
5,158,000
JPY
|
— |
4,891,000
JPY
|
— | — |
4,674,000
JPY
|
— | — |
4,878,000
JPY
|
| Income taxes - deferred | — |
60,555,000
JPY
|
— |
57,790,000
JPY
|
— | — |
3,077,000
JPY
|
— | — |
1,722,000
JPY
|
| Profit (loss) |
-219,625,000
JPY
|
-221,824,000
JPY
|
-219,625,000
JPY
|
-219,625,000
JPY
|
-219,625,000
JPY
|
1,582,000
JPY
|
1,582,000
JPY
|
1,582,000
JPY
|
1,582,000
JPY
|
-2,482,000
JPY
|