Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-144,183,000
JPY
|
45,059,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,233,000
JPY
|
33,958,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
698,000
JPY
|
974,000
JPY
|
| Ordinary profit (loss) |
-122,649,000
JPY
|
78,043,000
JPY
|
| Profit (loss) before income taxes |
-122,649,000
JPY
|
78,043,000
JPY
|
| Income taxes - current |
392,029,000
JPY
|
162,070,000
JPY
|
| Income taxes - deferred |
-406,680,000
JPY
|
-108,781,000
JPY
|
| Profit (loss) |
-107,998,000
JPY
|
24,754,000
JPY
|