Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
-49,476,000
JPY
|
-53,707,000
JPY
|
-4,230,000
JPY
|
-29,702,000
JPY
|
-19,774,000
JPY
|
-4,230,000
JPY
|
77,137,000
JPY
|
29,888,000
JPY
|
51,480,000
JPY
|
81,368,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
7,387,000
JPY
|
— | — | — | — |
5,935,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
25,567,000
JPY
|
— | — | — | — |
38,709,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-71,888,000
JPY
|
— | — | — | — |
44,363,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
870,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
7,693,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-78,711,000
JPY
|
— | — | — | — |
44,363,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,507,000
JPY
|
— | — | — | — |
15,772,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
9,779,000
JPY
|
— | — | — | — |
-5,645,000
JPY
|
— | — | — |
| Profit (loss) | — |
-96,997,000
JPY
|
— | — | — | — |
34,236,000
JPY
|
— | — | — |