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) |
1,115,318,000
JPY
|
964,576,000
JPY
|
Non-operating income | ||
Non-operating income |
51,867,000
JPY
|
59,506,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
25,392,000
JPY
|
20,521,000
JPY
|
Ordinary profit (loss) |
1,141,793,000
JPY
|
1,003,561,000
JPY
|
Extraordinary income | ||
Extraordinary income |
6,441,000
JPY
|
JPY
|
Extraordinary losses | ||
Extraordinary losses |
264,000
JPY
|
0
JPY
|
Profit (loss) before income taxes |
1,147,971,000
JPY
|
1,003,561,000
JPY
|
Income taxes - current |
367,664,000
JPY
|
351,084,000
JPY
|
Income taxes - deferred |
-10,771,000
JPY
|
-38,014,000
JPY
|
Profit (loss) |
791,079,000
JPY
|
690,491,000
JPY
|