Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-73,380,000
JPY
|
-203,269,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,200,000
JPY
|
821,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,602,000
JPY
|
21,987,000
JPY
|
| Ordinary profit (loss) |
-77,782,000
JPY
|
-224,436,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,057,000
JPY
|
7,163,000
JPY
|
| Profit (loss) before income taxes |
-78,840,000
JPY
|
-231,600,000
JPY
|
| Income taxes - current |
4,135,000
JPY
|
10,002,000
JPY
|
| Income taxes - deferred |
3,341,000
JPY
|
2,261,000
JPY
|
| Profit (loss) |
-86,317,000
JPY
|
-243,864,000
JPY
|