Statement Of Income And Retained Earnings
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
199,804,000
JPY
|
-184,014,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,761,000
JPY
|
2,874,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,637,000
JPY
|
15,928,000
JPY
|
| Ordinary profit (loss) |
204,929,000
JPY
|
-197,068,000
JPY
|
| Profit (loss) before income taxes |
204,929,000
JPY
|
-197,068,000
JPY
|
| Income taxes - current |
33,095,000
JPY
|
3,310,000
JPY
|
| Income taxes - deferred |
44,207,000
JPY
|
-56,747,000
JPY
|
| Profit (loss) |
127,626,000
JPY
|
-143,632,000
JPY
|