Statement Of Income And Retained Earnings
| Concept |
2021-07-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-54,772,000
JPY
|
13,521,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,677,000
JPY
|
5,452,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,040,000
JPY
|
7,025,000
JPY
|
| Ordinary profit (loss) |
-55,136,000
JPY
|
11,948,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
169,000
JPY
|
4,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
203,000
JPY
|
| Profit (loss) before income taxes |
-54,966,000
JPY
|
11,749,000
JPY
|
| Income taxes - current |
10,975,000
JPY
|
13,962,000
JPY
|
| Income taxes - deferred |
45,941,000
JPY
|
37,639,000
JPY
|
| Profit (loss) |
-111,883,000
JPY
|
-39,851,000
JPY
|