Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-104,732,000
JPY
|
-67,111,000
JPY
|
| Non-operating income | ||
| Non-operating income |
50,979,000
JPY
|
65,297,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,391,000
JPY
|
17,855,000
JPY
|
| Ordinary profit (loss) |
-78,143,000
JPY
|
-19,669,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
313,000
JPY
|
978,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,486,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-86,317,000
JPY
|
-18,690,000
JPY
|
| Income taxes - current |
-498,000
JPY
|
15,891,000
JPY
|
| Income taxes - deferred |
2,699,000
JPY
|
-3,958,000
JPY
|
| Profit (loss) |
-88,517,000
JPY
|
-30,623,000
JPY
|