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) |
-139,530,000
JPY
|
14,519,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,416,000
JPY
|
14,302,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
22,988,000
JPY
|
24,884,000
JPY
|
| Ordinary profit (loss) |
-158,102,000
JPY
|
3,936,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
3,562,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-154,539,000
JPY
|
3,936,000
JPY
|
| Income taxes - current |
1,660,000
JPY
|
1,444,000
JPY
|
| Income taxes - deferred |
2,571,000
JPY
|
16,198,000
JPY
|
| Profit (loss) |
-158,772,000
JPY
|
-13,706,000
JPY
|