Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-151,860,000
JPY
|
-35,280,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,610,000
JPY
|
6,776,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
76,251,000
JPY
|
7,376,000
JPY
|
| Ordinary profit (loss) |
-224,501,000
JPY
|
-35,881,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
21,525,000
JPY
|
| Profit (loss) before income taxes |
-224,501,000
JPY
|
-14,355,000
JPY
|
| Income taxes - current |
1,278,000
JPY
|
58,510,000
JPY
|
| Income taxes - deferred |
-40,919,000
JPY
|
-47,553,000
JPY
|
| Profit (loss) |
-184,861,000
JPY
|
-25,312,000
JPY
|