Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-24,836,000
JPY
|
-444,799,000
JPY
|
| Non-operating income | ||
| Non-operating income |
328,460,000
JPY
|
448,852,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
152,759,000
JPY
|
125,718,000
JPY
|
| Ordinary profit (loss) |
150,865,000
JPY
|
-121,665,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
781,804,000
JPY
|
3,582,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
780,483,000
JPY
|
23,630,000
JPY
|
| Profit (loss) before income taxes |
152,187,000
JPY
|
-141,712,000
JPY
|
| Income taxes - current |
229,636,000
JPY
|
120,485,000
JPY
|
| Income taxes - deferred |
-47,820,000
JPY
|
-20,949,000
JPY
|
| Profit (loss) |
-29,628,000
JPY
|
-241,249,000
JPY
|