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) |
-223,250,000
JPY
|
-99,767,000
JPY
|
| Non-operating income | ||
| Non-operating income |
68,805,000
JPY
|
51,298,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
25,083,000
JPY
|
9,715,000
JPY
|
| Ordinary profit (loss) |
-179,529,000
JPY
|
-58,184,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,871,000
JPY
|
1,190,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
761,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-177,418,000
JPY
|
-56,994,000
JPY
|
| Income taxes - current |
5,563,000
JPY
|
5,563,000
JPY
|
| Income taxes - deferred |
-55,000
JPY
|
-55,000
JPY
|
| Profit (loss) |
-182,926,000
JPY
|
-62,501,000
JPY
|