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) |
-32,717,000
JPY
|
-43,336,000
JPY
|
| Non-operating income | ||
| Non-operating income |
600,000
JPY
|
2,434,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,193,000
JPY
|
677,000
JPY
|
| Ordinary profit (loss) |
-33,310,000
JPY
|
-41,579,000
JPY
|
| Profit (loss) before income taxes |
-33,310,000
JPY
|
-41,579,000
JPY
|
| Income taxes - current |
3,764,000
JPY
|
4,702,000
JPY
|
| Income taxes - deferred |
5,027,000
JPY
|
-12,415,000
JPY
|
| Profit (loss) |
-42,103,000
JPY
|
-33,866,000
JPY
|