Semi-Annual Statement Of Income And Retained Earnings
Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
---|---|---|
Semi-annual statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
186,912,000
JPY
|
-164,505,000
JPY
|
Non-operating income | ||
Non-operating income |
46,331,000
JPY
|
19,114,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
290,000
JPY
|
57,000
JPY
|
Ordinary profit (loss) |
232,953,000
JPY
|
-145,448,000
JPY
|
Extraordinary income | ||
Extraordinary income |
40,000
JPY
|
1,649,000
JPY
|
Profit (loss) before income taxes |
232,994,000
JPY
|
-143,798,000
JPY
|
Income taxes - current |
76,863,000
JPY
|
2,560,000
JPY
|
Income taxes - deferred |
38,492,000
JPY
|
-30,519,000
JPY
|
Profit (loss) |
117,638,000
JPY
|
-115,838,000
JPY
|