Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-52,045,000
JPY
|
-118,881,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,867,000
JPY
|
4,882,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,990,000
JPY
|
3,913,000
JPY
|
| Ordinary profit (loss) |
-51,168,000
JPY
|
-117,913,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
324,000
JPY
|
27,932,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
18,001,000
JPY
|
3,015,000
JPY
|
| Profit (loss) before income taxes |
-68,844,000
JPY
|
-92,996,000
JPY
|
| Income taxes - current |
55,110,000
JPY
|
64,840,000
JPY
|
| Income taxes - deferred |
-40,292,000
JPY
|
-98,076,000
JPY
|
| Profit (loss) |
-83,662,000
JPY
|
-59,759,000
JPY
|