Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-19,258,000
JPY
|
125,269,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,890,000
JPY
|
3,945,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,814,000
JPY
|
16,605,000
JPY
|
| Ordinary profit (loss) |
-28,183,000
JPY
|
112,609,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,061,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
11,123,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-21,244,000
JPY
|
112,609,000
JPY
|
| Income taxes - current |
5,234,000
JPY
|
19,503,000
JPY
|
| Income taxes - deferred |
10,411,000
JPY
|
9,495,000
JPY
|
| Profit (loss) |
-36,890,000
JPY
|
83,610,000
JPY
|