Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | |||||||||||
| Statement of income and retained earnings | |||||||||||
| Operating profit (loss) | — |
-187,118,000
JPY
|
-171,889,000
JPY
|
— | — | — | — | — |
42,496,000
JPY
|
98,080,000
JPY
|
— |
| Non-operating income | |||||||||||
| Non-operating income | — |
46,833,000
JPY
|
3,486,000
JPY
|
— | — | — | — | — |
31,899,000
JPY
|
13,857,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — |
6,594,000
JPY
|
3,873,000
JPY
|
— | — | — | — | — |
2,861,000
JPY
|
4,090,000
JPY
|
— |
| Ordinary profit (loss) | — |
-146,879,000
JPY
|
-172,276,000
JPY
|
— | — | — | — | — |
71,534,000
JPY
|
107,847,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — |
81,168,000
JPY
|
3,643,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Profit (loss) before income taxes | — |
-228,047,000
JPY
|
-175,919,000
JPY
|
— | — | — | — | — |
71,534,000
JPY
|
107,847,000
JPY
|
— |
| Income taxes - current | — |
5,599,000
JPY
|
21,964,000
JPY
|
— | — | — | — | — |
25,177,000
JPY
|
38,997,000
JPY
|
— |
| Income taxes - deferred | — |
-5,232,000
JPY
|
-3,527,000
JPY
|
— | — | — | — | — |
-2,700,000
JPY
|
-7,367,000
JPY
|
— |
| Profit (loss) |
-228,413,000
JPY
|
-228,413,000
JPY
|
-194,356,000
JPY
|
-228,413,000
JPY
|
-228,413,000
JPY
|
JPY
|
49,057,000
JPY
|
49,057,000
JPY
|
49,057,000
JPY
|
76,217,000
JPY
|
49,057,000
JPY
|