Statement Of Income And Retained Earnings
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-13,308,000
JPY
|
4,514,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,048,000
JPY
|
863,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,919,000
JPY
|
5,411,000
JPY
|
| Ordinary profit (loss) |
-18,179,000
JPY
|
-34,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
428,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,866,000
JPY
|
12,165,000
JPY
|
| Profit (loss) before income taxes |
-26,045,000
JPY
|
-11,770,000
JPY
|
| Income taxes - current |
32,457,000
JPY
|
6,067,000
JPY
|
| Income taxes - deferred |
-6,409,000
JPY
|
-11,843,000
JPY
|
| Profit (loss) |
-47,169,000
JPY
|
-5,995,000
JPY
|