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) |
118,719,000
JPY
|
23,492,000
JPY
|
Non-operating income | ||
Non-operating income |
332,000
JPY
|
24,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
1,709,000
JPY
|
1,487,000
JPY
|
Ordinary profit (loss) |
117,342,000
JPY
|
22,029,000
JPY
|
Extraordinary income | ||
Extraordinary income |
146,000
JPY
|
JPY
|
Profit (loss) before income taxes |
117,488,000
JPY
|
22,029,000
JPY
|
Income taxes - current |
25,200,000
JPY
|
9,120,000
JPY
|
Income taxes - deferred |
-43,762,000
JPY
|
142,000
JPY
|
Profit (loss) |
136,050,000
JPY
|
12,767,000
JPY
|