Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-57,868,000
JPY
|
-27,521,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,519,000
JPY
|
15,502,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,538,000
JPY
|
5,840,000
JPY
|
| Ordinary profit (loss) |
-56,887,000
JPY
|
-17,859,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
36,596,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-20,291,000
JPY
|
-17,859,000
JPY
|
| Income taxes - current |
64,180,000
JPY
|
49,074,000
JPY
|
| Income taxes - deferred |
-40,187,000
JPY
|
-21,678,000
JPY
|
| Profit (loss) |
-44,283,000
JPY
|
-45,255,000
JPY
|