Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
4,514,000
JPY
|
77,071,000
JPY
|
| Non-operating income | ||
| Non-operating income |
863,000
JPY
|
296,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,411,000
JPY
|
3,461,000
JPY
|
| Ordinary profit (loss) |
-34,000
JPY
|
73,906,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
428,000
JPY
|
5,540,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,165,000
JPY
|
1,169,963,000
JPY
|
| Profit (loss) before income taxes |
-11,770,000
JPY
|
-1,090,516,000
JPY
|
| Income taxes - current |
6,067,000
JPY
|
4,133,000
JPY
|
| Income taxes - deferred |
-11,843,000
JPY
|
-212,000
JPY
|
| Profit (loss) |
-5,995,000
JPY
|
-1,094,437,000
JPY
|