Semi-Annual Statement Of Income And Retained Earnings
| 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 |
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 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
341,749,000
JPY
|
— |
940,254,000
JPY
|
-598,505,000
JPY
|
77,009,000
JPY
|
— |
119,618,000
JPY
|
797,412,000
JPY
|
— |
23,223,000
JPY
|
-327,724,000
JPY
|
— |
-265,577,000
JPY
|
40,699,000
JPY
|
-224,877,000
JPY
|
— |
13,275,000
JPY
|
60,636,000
JPY
|
355,148,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
9,983,000
JPY
|
— | — | — |
40,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,437,000
JPY
|
— | — |
53,380,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
11,676,000
JPY
|
— | — | — |
50,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,757,000
JPY
|
— | — |
591,236,000
JPY
|
— | — |
| Ordinary profit (loss) |
340,056,000
JPY
|
— | — | — |
67,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
-205,196,000
JPY
|
— | — |
-477,219,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
17,611,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,471,000
JPY
|
— | — |
36,471,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
46,592,000
JPY
|
— | — | — |
3,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,339,000
JPY
|
— | — |
9,999,000
JPY
|
— | — |
| Profit (loss) before income taxes |
311,075,000
JPY
|
— | — | — |
66,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
-397,064,000
JPY
|
— | — |
-450,748,000
JPY
|
— | — |
| Income taxes - current |
103,573,000
JPY
|
— | — | — |
17,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,573,000
JPY
|
— | — |
47,998,000
JPY
|
— | — |
| Income taxes - deferred |
-21,956,000
JPY
|
— | — | — |
-1,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,105,000
JPY
|
— | — |
-5,864,000
JPY
|
— | — |
| Profit (loss) |
229,458,000
JPY
|
50,701,000
JPY
|
— | — |
50,701,000
JPY
|
50,701,000
JPY
|
— | — |
50,701,000
JPY
|
— | — |
-492,882,000
JPY
|
— | — |
-463,533,000
JPY
|
-492,882,000
JPY
|
— |
-492,882,000
JPY
|
— |
-492,882,000
JPY
|