Statement Of Income And Retained Earnings
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) |
25,753,000
JPY
|
89,542,000
JPY
|
Non-operating income | ||
Non-operating income |
2,202,000
JPY
|
2,998,000
JPY
|
Ordinary profit (loss) |
27,955,000
JPY
|
92,540,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
0
JPY
|
0
JPY
|
Profit (loss) before income taxes |
27,955,000
JPY
|
92,540,000
JPY
|
Income taxes - current |
25,022,000
JPY
|
46,869,000
JPY
|
Income taxes - deferred |
-11,472,000
JPY
|
-9,242,000
JPY
|
Profit (loss) |
14,405,000
JPY
|
54,914,000
JPY
|