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) |
302,132,000
JPY
|
-206,303,000
JPY
|
| Non-operating income | ||
| Non-operating income |
834,000
JPY
|
1,075,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,981,000
JPY
|
7,502,000
JPY
|
| Ordinary profit (loss) |
289,985,000
JPY
|
-212,731,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
22,894,000
JPY
|
| Profit (loss) before income taxes |
289,985,000
JPY
|
-235,625,000
JPY
|
| Income taxes - current |
112,285,000
JPY
|
2,621,000
JPY
|
| Income taxes - deferred |
-7,318,000
JPY
|
-66,688,000
JPY
|
| Profit (loss) |
185,018,000
JPY
|
-171,558,000
JPY
|