Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
21,236,000
JPY
|
-101,296,000
JPY
|
| Non-operating income | ||
| Non-operating income |
82,236,000
JPY
|
125,613,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
65,596,000
JPY
|
46,850,000
JPY
|
| Ordinary profit (loss) |
37,876,000
JPY
|
-22,533,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,275,000
JPY
|
1,261,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,639,000
JPY
|
4,248,000
JPY
|
| Profit (loss) before income taxes |
30,512,000
JPY
|
-25,520,000
JPY
|
| Income taxes - current |
14,868,000
JPY
|
77,720,000
JPY
|
| Income taxes - deferred |
10,963,000
JPY
|
-18,559,000
JPY
|
| Profit (loss) |
4,680,000
JPY
|
-84,681,000
JPY
|