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) |
132,028,000
JPY
|
143,608,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,082,000
JPY
|
231,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,364,000
JPY
|
21,389,000
JPY
|
| Ordinary profit (loss) |
128,745,000
JPY
|
122,449,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,683,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
127,061,000
JPY
|
122,449,000
JPY
|
| Income taxes - current |
36,183,000
JPY
|
38,822,000
JPY
|
| Income taxes - deferred |
2,501,000
JPY
|
7,036,000
JPY
|
| Profit (loss) |
88,377,000
JPY
|
76,589,000
JPY
|