Semi-Annual Statement Of Income And Retained Earnings
Concept |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
---|---|---|
Semi-annual statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
-7,752,000
JPY
|
21,294,000
JPY
|
Non-operating income | ||
Non-operating income |
365,000
JPY
|
16,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
82,000
JPY
|
126,000
JPY
|
Ordinary profit (loss) |
-7,469,000
JPY
|
21,185,000
JPY
|
Profit (loss) before income taxes |
-7,469,000
JPY
|
21,185,000
JPY
|
Income taxes - current |
9,809,000
JPY
|
11,970,000
JPY
|
Income taxes - deferred |
-10,948,000
JPY
|
-4,337,000
JPY
|
Profit (loss) |
-6,330,000
JPY
|
13,552,000
JPY
|