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 |
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) |
74,273,000
JPY
|
-7,025,000
JPY
|
-81,299,000
JPY
|
-245,609,000
JPY
|
51,860,000
JPY
|
-297,470,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
35,184,000
JPY
|
— |
25,976,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — |
5,332,000
JPY
|
— |
6,721,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
22,826,000
JPY
|
— |
-226,354,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary income | — |
2,625,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses | — |
4,140,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
21,312,000
JPY
|
— |
-226,354,000
JPY
|
— | — |
| Income taxes - current | — |
30,672,000
JPY
|
— |
29,190,000
JPY
|
— | — |
| Income taxes - deferred | — |
-347,000
JPY
|
— |
-1,056,000
JPY
|
— | — |
| Profit (loss) | — |
-9,013,000
JPY
|
— |
-254,487,000
JPY
|
— | — |