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) |
-95,852,000
JPY
|
30,865,000
JPY
|
| Non-operating income | ||
| Non-operating income |
402,000
JPY
|
200,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,275,000
JPY
|
13,197,000
JPY
|
| Ordinary profit (loss) |
-109,726,000
JPY
|
17,868,000
JPY
|
| Profit (loss) before income taxes |
-109,726,000
JPY
|
17,868,000
JPY
|
| Income taxes - current |
1,786,000
JPY
|
21,427,000
JPY
|
| Income taxes - deferred |
-27,100,000
JPY
|
-6,382,000
JPY
|
| Profit (loss) |
-84,412,000
JPY
|
2,823,000
JPY
|