Semi-Annual Statement Of Income And Retained Earnings
Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
---|---|---|
Semi-annual statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
419,901,000
JPY
|
476,465,000
JPY
|
Non-operating income | ||
Non-operating income |
2,504,000
JPY
|
8,199,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
2,937,000
JPY
|
14,403,000
JPY
|
Ordinary profit (loss) |
419,468,000
JPY
|
470,262,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
JPY
|
0
JPY
|
Profit (loss) before income taxes |
419,468,000
JPY
|
470,262,000
JPY
|
Income taxes - current |
35,157,000
JPY
|
67,736,000
JPY
|
Income taxes - deferred |
95,984,000
JPY
|
79,882,000
JPY
|
Profit (loss) |
288,326,000
JPY
|
322,644,000
JPY
|