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) |
-58,026,000
JPY
|
124,856,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,842,000
JPY
|
52,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,829,000
JPY
|
3,995,000
JPY
|
| Ordinary profit (loss) |
-59,013,000
JPY
|
120,914,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
119,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-49,132,000
JPY
|
120,914,000
JPY
|
| Income taxes - current |
1,271,000
JPY
|
7,714,000
JPY
|
| Income taxes - deferred |
24,153,000
JPY
|
-23,000
JPY
|
| Profit (loss) |
-74,557,000
JPY
|
113,223,000
JPY
|