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) |
320,764,000
JPY
|
-244,201,000
JPY
|
| Non-operating income | ||
| Non-operating income |
123,851,000
JPY
|
152,295,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,087,000
JPY
|
10,488,000
JPY
|
| Ordinary profit (loss) |
431,528,000
JPY
|
-102,394,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
49,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,000,000
JPY
|
17,319,000
JPY
|
| Profit (loss) before income taxes |
427,528,000
JPY
|
-119,664,000
JPY
|
| Income taxes - current |
104,541,000
JPY
|
35,609,000
JPY
|
| Income taxes - deferred |
137,190,000
JPY
|
-9,061,000
JPY
|
| Profit (loss) |
185,796,000
JPY
|
-146,212,000
JPY
|