Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7316088

Concept 2023-12-01 to
2024-05-31
2022-12-01 to
2023-05-31
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

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