Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) |
3,849,000
JPY
|
— | — |
57,916,000
JPY
|
— | — | — | — |
-41,458,000
JPY
|
-297,485,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
52,250,000
JPY
|
— | — |
1,008,000
JPY
|
— | — | — | — |
58,326,000
JPY
|
10,968,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
52,065,000
JPY
|
— | — |
86,214,000
JPY
|
— | — | — | — |
35,379,000
JPY
|
68,936,000
JPY
|
| Ordinary profit (loss) |
4,033,000
JPY
|
— | — |
-27,290,000
JPY
|
— | — | — | — |
-18,511,000
JPY
|
-355,453,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
16,454,000
JPY
|
— | — |
50,000
JPY
|
— | — | — | — |
JPY
|
830,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
107,830,000
JPY
|
— | — |
JPY
|
— | — | — | — |
494,258,000
JPY
|
14,265,000
JPY
|
| Profit (loss) before income taxes |
-87,342,000
JPY
|
— | — |
-27,239,000
JPY
|
— | — | — | — |
-512,769,000
JPY
|
-368,889,000
JPY
|
| Income taxes - current |
950,000
JPY
|
— | — |
68,099,000
JPY
|
— | — | — | — |
1,109,000
JPY
|
1,648,000
JPY
|
| Income taxes - deferred |
-2,007,000
JPY
|
— | — |
-12,287,000
JPY
|
— | — | — | — |
2,007,000
JPY
|
2,007,000
JPY
|
| Profit (loss) |
-86,284,000
JPY
|
-86,284,000
JPY
|
-86,284,000
JPY
|
-83,050,000
JPY
|
-86,284,000
JPY
|
-515,886,000
JPY
|
-515,886,000
JPY
|
-515,886,000
JPY
|
-515,886,000
JPY
|
-372,545,000
JPY
|