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) |
-157,925,000
JPY
|
-83,481,000
JPY
|
| Non-operating income | ||
| Non-operating income |
661,000
JPY
|
4,202,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
329,000
JPY
|
1,928,000
JPY
|
| Ordinary profit (loss) |
-157,593,000
JPY
|
-81,207,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
293,000
JPY
|
| Profit (loss) before income taxes |
-157,593,000
JPY
|
-80,914,000
JPY
|
| Income taxes - current |
1,434,000
JPY
|
2,374,000
JPY
|
| Income taxes - deferred |
-48,023,000
JPY
|
-25,809,000
JPY
|
| Profit (loss) |
-111,004,000
JPY
|
-57,479,000
JPY
|