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) |
204,501,000
JPY
|
108,680,000
JPY
|
| Non-operating income | ||
| Non-operating income |
66,071,000
JPY
|
32,693,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
57,825,000
JPY
|
32,711,000
JPY
|
| Ordinary profit (loss) |
212,747,000
JPY
|
108,662,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
37,116,000
JPY
|
| Profit (loss) before income taxes |
212,747,000
JPY
|
145,778,000
JPY
|
| Income taxes - current |
83,174,000
JPY
|
125,939,000
JPY
|
| Income taxes - deferred |
-21,399,000
JPY
|
-26,268,000
JPY
|
| Profit (loss) |
150,971,000
JPY
|
46,107,000
JPY
|