Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-38,635,000
JPY
|
58,450,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,005,000
JPY
|
29,510,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,233,000
JPY
|
4,745,000
JPY
|
| Ordinary profit (loss) |
-18,863,000
JPY
|
83,214,000
JPY
|
| Profit (loss) before income taxes |
-18,863,000
JPY
|
83,214,000
JPY
|
| Income taxes - current |
3,160,000
JPY
|
1,331,000
JPY
|
| Income taxes - deferred |
-10,567,000
JPY
|
23,103,000
JPY
|
| Profit (loss) |
-11,456,000
JPY
|
58,779,000
JPY
|