Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
-93,397,000
JPY
|
— | — |
-68,696,000
JPY
|
— |
19,547,000
JPY
|
— | — | — |
14,964,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
16,347,000
JPY
|
— | — |
10,274,000
JPY
|
— |
17,749,000
JPY
|
— | — | — |
16,502,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,267,000
JPY
|
— | — |
5,558,000
JPY
|
— |
2,985,000
JPY
|
— | — | — |
2,422,000
JPY
|
| Ordinary profit (loss) |
-83,318,000
JPY
|
— | — |
-63,980,000
JPY
|
— |
34,311,000
JPY
|
— | — | — |
29,045,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
36,243,000
JPY
|
— | — |
41,485,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
115,968,000
JPY
|
— | — |
110,701,000
JPY
|
— |
1,722,000
JPY
|
— | — | — |
1,722,000
JPY
|
| Profit (loss) before income taxes |
-163,043,000
JPY
|
— | — |
-133,196,000
JPY
|
— |
32,589,000
JPY
|
— | — | — |
27,323,000
JPY
|
| Income taxes - current |
13,623,000
JPY
|
— | — |
10,565,000
JPY
|
— |
11,367,000
JPY
|
— | — | — |
10,154,000
JPY
|
| Income taxes - deferred |
-1,802,000
JPY
|
— | — |
-355,000
JPY
|
— |
-6,548,000
JPY
|
— | — | — |
-8,784,000
JPY
|
| Profit (loss) |
-174,864,000
JPY
|
-143,406,000
JPY
|
-143,406,000
JPY
|
-143,406,000
JPY
|
-143,406,000
JPY
|
27,770,000
JPY
|
25,953,000
JPY
|
25,953,000
JPY
|
25,953,000
JPY
|
25,953,000
JPY
|