Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
125,256,000
JPY
|
-64,467,000
JPY
|
| Non-operating income | ||
| Non-operating income |
100,456,000
JPY
|
11,753,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
31,443,000
JPY
|
33,056,000
JPY
|
| Ordinary profit (loss) |
194,269,000
JPY
|
-85,770,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
85,578,000
JPY
|
859,000
JPY
|
| Profit (loss) before income taxes |
108,690,000
JPY
|
-86,629,000
JPY
|
| Income taxes - current |
3,416,000
JPY
|
5,279,000
JPY
|
| Income taxes - deferred |
5,334,000
JPY
|
-1,903,000
JPY
|
| Profit (loss) |
99,939,000
JPY
|
-90,006,000
JPY
|