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) |
-108,242,000
JPY
|
101,392,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,655,000
JPY
|
43,817,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
50,590,000
JPY
|
1,688,000
JPY
|
| Ordinary profit (loss) |
-129,178,000
JPY
|
143,521,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
492,000
JPY
|
42,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,057,000
JPY
|
| Profit (loss) before income taxes |
-128,685,000
JPY
|
142,506,000
JPY
|
| Income taxes - current |
23,919,000
JPY
|
19,655,000
JPY
|
| Income taxes - deferred |
39,740,000
JPY
|
4,498,000
JPY
|
| Profit (loss) |
-192,345,000
JPY
|
118,352,000
JPY
|