Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-04-21 to 2023-10-20 |
2022-04-21 to 2022-10-20 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-23,049,000
JPY
|
-121,141,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,054,000
JPY
|
67,110,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,572,000
JPY
|
12,787,000
JPY
|
| Ordinary profit (loss) |
-26,567,000
JPY
|
-66,819,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,586,000
JPY
|
15,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,224,000
JPY
|
682,000
JPY
|
| Profit (loss) before income taxes |
-31,205,000
JPY
|
-67,486,000
JPY
|
| Income taxes - current |
4,150,000
JPY
|
3,193,000
JPY
|
| Income taxes - deferred |
-15,349,000
JPY
|
2,990,000
JPY
|
| Profit (loss) |
-20,007,000
JPY
|
-73,670,000
JPY
|