Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-184,014,000
JPY
|
-140,242,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,874,000
JPY
|
2,335,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,928,000
JPY
|
9,556,000
JPY
|
| Ordinary profit (loss) |
-197,068,000
JPY
|
-147,463,000
JPY
|
| Profit (loss) before income taxes |
-197,068,000
JPY
|
-147,463,000
JPY
|
| Income taxes - current |
3,310,000
JPY
|
886,000
JPY
|
| Income taxes - deferred |
-56,747,000
JPY
|
-39,034,000
JPY
|
| Profit (loss) |
-143,632,000
JPY
|
-109,316,000
JPY
|