Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) |
3,900,000
JPY
|
-30,728,000
JPY
|
-34,629,000
JPY
|
-30,728,000
JPY
|
1,433,000
JPY
|
38,684,000
JPY
|
-37,251,000
JPY
|
1,433,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
583,000
JPY
|
— | — |
5,913,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
481,000
JPY
|
— | — |
681,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-30,626,000
JPY
|
— | — |
6,665,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — |
18,690,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
634,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-12,571,000
JPY
|
— | — |
6,665,000
JPY
|
— | — | — |
| Income taxes - current | — |
506,000
JPY
|
— | — |
505,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
25,122,000
JPY
|
— | — |
23,759,000
JPY
|
— | — | — |
| Profit (loss) | — |
-38,200,000
JPY
|
— | — |
-17,599,000
JPY
|
— | — | — |