Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-41,410,000
JPY
|
-108,555,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,723,000
JPY
|
12,565,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,890,000
JPY
|
15,739,000
JPY
|
| Ordinary profit (loss) |
-36,577,000
JPY
|
-111,729,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-36,577,000
JPY
|
-111,729,000
JPY
|
| Income taxes - current |
1,874,000
JPY
|
1,856,000
JPY
|
| Income taxes - deferred |
-2,922,000
JPY
|
6,015,000
JPY
|
| Profit (loss) |
-35,528,000
JPY
|
-119,601,000
JPY
|