Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
2,230,000
JPY
|
-115,996,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,760,000
JPY
|
7,127,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,023,000
JPY
|
12,184,000
JPY
|
| Ordinary profit (loss) |
-4,032,000
JPY
|
-121,053,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,459,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-2,572,000
JPY
|
-121,053,000
JPY
|
| Income taxes - current |
5,545,000
JPY
|
20,756,000
JPY
|
| Income taxes - deferred |
15,020,000
JPY
|
-40,591,000
JPY
|
| Profit (loss) |
-23,138,000
JPY
|
-101,218,000
JPY
|