Semi-Annual Statement Of Income And Retained Earnings

CellSeed Inc. - Filing #7344500

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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	-196,647,000 JPY	-697,776,000 JPY	—	-501,129,000 JPY	-468,691,000 JPY	—	-32,438,000 JPY	—	-462,979,000 JPY	-553,288,000 JPY	-189,927,000 JPY	-90,308,000 JPY	—	-743,215,000 JPY	—
Non-operating income
Non-operating income	—	—	593,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,811,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	13,093,000 JPY	—	—	—	—	—	—	—	—	—	—	—	12,869,000 JPY	—
Ordinary profit (loss)	—	—	-710,276,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-754,274,000 JPY	—
Extraordinary income
Extraordinary income	—	—	16,671,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,502,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	151,979,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,958,000 JPY	—
Profit (loss) before income taxes	—	—	-845,584,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-758,730,000 JPY	—
Income taxes - current	—	—	950,000 JPY	—	—	—	—	—	—	—	—	—	—	—	950,000 JPY	—
Profit (loss)	-846,534,000 JPY	—	-846,534,000 JPY	-846,534,000 JPY	—	—	-846,534,000 JPY	—	-759,680,000 JPY	—	—	—	—	-759,680,000 JPY	-759,680,000 JPY	-759,680,000 JPY