Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-193,059,000
JPY
|
-443,496,000
JPY
|
| Non-operating income | ||
| Non-operating income |
328,460,000
JPY
|
448,852,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
169,409,000
JPY
|
122,046,000
JPY
|
| Ordinary profit (loss) |
-34,008,000
JPY
|
-116,690,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
781,804,000
JPY
|
3,582,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
780,483,000
JPY
|
23,630,000
JPY
|
| Profit (loss) before income taxes |
-32,686,000
JPY
|
-136,738,000
JPY
|
| Income taxes - current |
189,181,000
JPY
|
130,943,000
JPY
|
| Income taxes - deferred |
-56,200,000
JPY
|
-19,825,000
JPY
|
| Profit (loss) |
-165,668,000
JPY
|
-247,856,000
JPY
|