Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) |
43,565,000
JPY
|
-27,661,000
JPY
|
-60,672,000
JPY
|
-209,069,000
JPY
|
-44,768,000
JPY
|
-164,300,000
JPY
|
-124,207,000
JPY
|
15,302,000
JPY
|
53,883,000
JPY
|
-139,510,000
JPY
|
27,982,000
JPY
|
-66,563,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
897,000
JPY
|
— | — |
6,851,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
2,726,000
JPY
|
— | — |
5,355,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-210,897,000
JPY
|
— | — |
-122,712,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
299,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
442,000
JPY
|
— | — |
2,549,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-211,340,000
JPY
|
— | — |
-124,962,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
14,424,000
JPY
|
— | — |
16,671,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-66,964,000
JPY
|
— | — |
-43,951,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-158,800,000
JPY
|
— | — |
-97,681,000
JPY
|
— | — | — | — | — |