Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-08-21 to 2024-02-20 |
2022-08-21 to 2023-02-20 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-205,452,000
JPY
|
-30,556,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,696,000
JPY
|
3,322,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,291,000
JPY
|
4,896,000
JPY
|
| Ordinary profit (loss) |
-206,047,000
JPY
|
-32,129,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
683,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
1,086,000
JPY
|
| Profit (loss) before income taxes |
-206,047,000
JPY
|
-32,532,000
JPY
|
| Income taxes - current |
1,884,000
JPY
|
1,093,000
JPY
|
| Income taxes - deferred |
-60,316,000
JPY
|
-7,010,000
JPY
|
| Profit (loss) |
-147,615,000
JPY
|
-26,615,000
JPY
|