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) |
-160,075,000
JPY
|
-32,932,000
JPY
|
| Non-operating income | ||
| Non-operating income |
126,000
JPY
|
248,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
564,000
JPY
|
6,637,000
JPY
|
| Ordinary profit (loss) |
-160,513,000
JPY
|
-39,321,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
-160,513,000
JPY
|
-39,321,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
1,145,000
JPY
|
| Income taxes - deferred |
-48,464,000
JPY
|
1,010,000
JPY
|
| Profit (loss) |
-113,193,000
JPY
|
-41,477,000
JPY
|