Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-2,770,000
JPY
|
-18,598,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,107,000
JPY
|
8,642,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,425,000
JPY
|
1,996,000
JPY
|
| Ordinary profit (loss) |
-1,088,000
JPY
|
-11,952,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,815,000
JPY
|
154,000
JPY
|
| Profit (loss) before income taxes |
-3,903,000
JPY
|
-12,107,000
JPY
|
| Income taxes - current |
15,188,000
JPY
|
14,774,000
JPY
|
| Income taxes - deferred |
-295,000
JPY
|
880,000
JPY
|
| Profit (loss) |
-18,797,000
JPY
|
-27,763,000
JPY
|