Semi-Annual Statement Of Income And Retained Earnings
| Concept |
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 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) | — |
80,107,000
JPY
|
20,441,000
JPY
|
47,408,000
JPY
|
— |
151,136,000
JPY
|
-138,057,000
JPY
|
— |
158,498,000
JPY
|
-40,046,000
JPY
|
— | — | — |
-175,779,000
JPY
|
-45,503,000
JPY
|
-215,932,000
JPY
|
-129,295,000
JPY
|
— |
-54,767,000
JPY
|
— | — | — |
-40,152,000
JPY
|
60,117,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
74,743,000
JPY
|
106,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,616,000
JPY
|
60,257,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
45,598,000
JPY
|
56,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,163,000
JPY
|
55,508,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
109,252,000
JPY
|
70,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-200,480,000
JPY
|
-124,546,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
26,426,000
JPY
|
30,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
8,040,000
JPY
|
25,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,827,000
JPY
|
47,946,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
127,637,000
JPY
|
75,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-241,423,000
JPY
|
-162,608,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
5,657,000
JPY
|
15,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,228,000
JPY
|
5,138,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-20,588,000
JPY
|
-7,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,760,000
JPY
|
-626,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
142,569,000
JPY
|
67,865,000
JPY
|
— |
142,569,000
JPY
|
— | — |
142,569,000
JPY
|
— | — |
142,569,000
JPY
|
142,569,000
JPY
|
-167,120,000
JPY
|
— | — |
-253,891,000
JPY
|
-167,120,000
JPY
|
-167,120,000
JPY
|
— |
JPY
|
-167,120,000
JPY
|
-167,120,000
JPY
|
— | — |