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) |
-686,248,000
JPY
|
298,212,000
JPY
|
| Non-operating income | ||
| Non-operating income |
106,558,000
JPY
|
87,316,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
54,138,000
JPY
|
54,930,000
JPY
|
| Ordinary profit (loss) |
-633,828,000
JPY
|
330,597,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,019,000
JPY
|
2,429,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,122,000
JPY
|
123,283,000
JPY
|
| Profit (loss) before income taxes |
-633,931,000
JPY
|
209,743,000
JPY
|
| Income taxes - current |
27,907,000
JPY
|
80,432,000
JPY
|
| Income taxes - deferred |
1,442,000
JPY
|
-8,410,000
JPY
|
| Profit (loss) |
-663,282,000
JPY
|
137,721,000
JPY
|