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) |
-35,000,000
JPY
|
-9,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
-31,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Extraordinary income |
32,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-2,000,000
JPY
|
0
JPY
|
| Income taxes - current |
4,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-4,000,000
JPY
|
| Profit (loss) |
-6,000,000
JPY
|
2,000,000
JPY
|