Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-14,846,000
JPY
|
81,827,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,566,000
JPY
|
12,533,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,259,000
JPY
|
9,402,000
JPY
|
| Ordinary profit (loss) |
-8,539,000
JPY
|
84,958,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,962,000
JPY
|
145,000
JPY
|
| Profit (loss) before income taxes |
-18,502,000
JPY
|
84,813,000
JPY
|
| Income taxes - current |
2,116,000
JPY
|
30,143,000
JPY
|
| Income taxes - deferred |
8,258,000
JPY
|
5,992,000
JPY
|
| Profit (loss) |
-28,876,000
JPY
|
48,677,000
JPY
|