Statement Of Income And Retained Earnings
Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
---|---|---|
Statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
75,236,000
JPY
|
25,753,000
JPY
|
Non-operating income | ||
Non-operating income |
2,371,000
JPY
|
2,202,000
JPY
|
Ordinary profit (loss) |
77,608,000
JPY
|
27,955,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
JPY
|
0
JPY
|
Profit (loss) before income taxes |
77,608,000
JPY
|
27,955,000
JPY
|
Income taxes - current |
49,895,000
JPY
|
25,022,000
JPY
|
Income taxes - deferred |
-21,212,000
JPY
|
-11,472,000
JPY
|
Profit (loss) |
48,925,000
JPY
|
14,405,000
JPY
|