Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||
| Statement of income and retained earnings | |||||||||||||
| Operating profit (loss) |
-84,741,000
JPY
|
-119,553,000
JPY
|
585,000
JPY
|
-1,301,000
JPY
|
-84,025,000
JPY
|
-84,741,000
JPY
|
-34,811,000
JPY
|
-4,729,000
JPY
|
-51,596,000
JPY
|
18,345,000
JPY
|
-23,074,000
JPY
|
-4,729,000
JPY
|
-46,867,000
JPY
|
| Non-operating income | |||||||||||||
| Non-operating income | — |
29,150,000
JPY
|
— | — | — | — | — | — |
11,462,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — |
1,366,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-91,769,000
JPY
|
— | — | — | — | — | — |
-40,134,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Extraordinary income | — |
9,000
JPY
|
— | — | — | — | — | — |
2,016,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-91,759,000
JPY
|
— | — | — | — | — | — |
-38,118,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
-18,836,000
JPY
|
— | — | — | — | — | — |
-1,987,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
5,342,000
JPY
|
— | — | — | — | — | — |
-942,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-78,266,000
JPY
|
— | — | — | — | — | — |
-35,188,000
JPY
|
— | — | — | — |