Statement Of Income And Retained Earnings
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-15,000,000
JPY
|
-4,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
-16,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
-7,000,000
JPY
|
35,000,000
JPY
|
| Income taxes - current |
15,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
JPY
|
| Profit (loss) |
-23,000,000
JPY
|
27,000,000
JPY
|