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) |
-24,122,000
JPY
|
-537,083,000
JPY
|
| Non-operating income | ||
| Non-operating income |
79,123,000
JPY
|
28,129,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,914,000
JPY
|
41,760,000
JPY
|
| Ordinary profit (loss) |
30,086,000
JPY
|
-550,714,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
89,000
JPY
|
146,433,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
30,175,000
JPY
|
-404,281,000
JPY
|
| Income taxes - current |
3,725,000
JPY
|
3,176,000
JPY
|
| Income taxes - deferred |
7,656,000
JPY
|
22,866,000
JPY
|
| Profit (loss) |
18,794,000
JPY
|
-430,324,000
JPY
|