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) |
17,018,000
JPY
|
147,293,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,567,000
JPY
|
487,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,587,000
JPY
|
49,270,000
JPY
|
| Ordinary profit (loss) |
-9,002,000
JPY
|
98,509,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
50,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
659,325,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-668,327,000
JPY
|
98,560,000
JPY
|
| Income taxes - current |
29,829,000
JPY
|
26,677,000
JPY
|
| Income taxes - deferred |
-142,678,000
JPY
|
-68,000
JPY
|
| Profit (loss) |
-555,478,000
JPY
|
71,951,000
JPY
|