Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-17,675,000
JPY
|
184,096,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,751,000
JPY
|
41,712,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,235,000
JPY
|
2,680,000
JPY
|
| Ordinary profit (loss) |
-10,159,000
JPY
|
223,127,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
464,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,250,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-12,945,000
JPY
|
223,127,000
JPY
|
| Income taxes - current |
19,469,000
JPY
|
89,164,000
JPY
|
| Income taxes - deferred |
2,120,000
JPY
|
-800,000
JPY
|
| Profit (loss) |
-34,534,000
JPY
|
134,763,000
JPY
|