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) |
-28,973,000
JPY
|
-474,700,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,176,000
JPY
|
18,585,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,271,000
JPY
|
3,670,000
JPY
|
| Ordinary profit (loss) |
-32,068,000
JPY
|
-459,784,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,554,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
26,356,000
JPY
|
14,670,000
JPY
|
| Profit (loss) before income taxes |
-58,425,000
JPY
|
-472,900,000
JPY
|
| Income taxes - current |
24,134,000
JPY
|
26,298,000
JPY
|
| Income taxes - deferred |
-3,586,000
JPY
|
583,000
JPY
|
| Profit (loss) |
-78,973,000
JPY
|
-499,783,000
JPY
|