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 |
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 |
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) |
321,000
JPY
|
— |
151,717,000
JPY
|
— |
25,076,000
JPY
|
23,593,000
JPY
|
-128,123,000
JPY
|
— |
126,640,000
JPY
|
— |
239,004,000
JPY
|
52,251,000
JPY
|
— |
186,752,000
JPY
|
— |
56,903,000
JPY
|
112,536,000
JPY
|
-126,468,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
91,744,000
JPY
|
— | — | — | — |
13,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,687,000
JPY
|
5,748,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
2,990,000
JPY
|
— | — | — | — |
7,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,067,000
JPY
|
14,789,000
JPY
|
— |
| Ordinary profit (loss) |
89,075,000
JPY
|
— | — | — | — |
29,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,524,000
JPY
|
103,495,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
2,811,000
JPY
|
— | — | — | — |
2,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,043,000
JPY
|
4,043,000
JPY
|
— |
| Profit (loss) before income taxes |
91,886,000
JPY
|
— | — | — | — |
32,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,567,000
JPY
|
107,538,000
JPY
|
— |
| Income taxes - current |
9,199,000
JPY
|
— | — | — | — |
10,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,297,000
JPY
|
19,951,000
JPY
|
— |
| Income taxes - deferred |
-4,665,000
JPY
|
— | — | — | — |
-5,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,220,000
JPY
|
6,017,000
JPY
|
— |
| Profit (loss) |
87,353,000
JPY
|
87,353,000
JPY
|
— |
87,353,000
JPY
|
— |
27,283,000
JPY
|
— |
87,353,000
JPY
|
— |
42,050,000
JPY
|
— | — |
42,050,000
JPY
|
— |
42,050,000
JPY
|
42,050,000
JPY
|
81,569,000
JPY
|
— |