Statement Of Income And Retained Earnings

Media Five Co. - Filing #7310320

Concept	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	85,791,000 JPY	2,594,000 JPY	399,819,000 JPY	—	311,433,000 JPY	—	11,864,000 JPY	9,400,000 JPY	349,474,000 JPY	—	357,767,000 JPY	18,347,000 JPY	-2,088,000 JPY	—	19,216,000 JPY	—	10,381,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	45,700,000 JPY	46,894,000 JPY	—	—	—	45,755,000 JPY	—	—	46,954,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	51,607,000 JPY	51,563,000 JPY	—	—	—	47,038,000 JPY	—	—	46,917,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	5,957,000 JPY	4,732,000 JPY	—	—	—	17,064,000 JPY	—	—	19,253,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	463,000 JPY	463,000 JPY	—	—	—	0 JPY	—	—	JPY	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	5,493,000 JPY	4,268,000 JPY	—	—	—	17,064,000 JPY	—	—	19,253,000 JPY	—	—
Income taxes - current	—	—	—	—	—	—	—	5,344,000 JPY	5,273,000 JPY	—	—	—	3,230,000 JPY	—	—	3,159,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-3,409,000 JPY	-1,645,000 JPY	—	—	—	5,367,000 JPY	—	—	4,525,000 JPY	—	—
Profit (loss)	640,000 JPY	—	—	—	640,000 JPY	—	640,000 JPY	3,557,000 JPY	640,000 JPY	—	11,568,000 JPY	—	8,467,000 JPY	—	11,568,000 JPY	11,568,000 JPY	11,568,000 JPY	—