Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
122,942,000
JPY
|
123,870,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,000
JPY
|
12,073,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,087,000
JPY
|
8,458,000
JPY
|
| Ordinary profit (loss) |
120,865,000
JPY
|
127,485,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,446,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
119,419,000
JPY
|
127,485,000
JPY
|
| Income taxes - current |
36,726,000
JPY
|
48,985,000
JPY
|
| Income taxes - deferred |
1,915,000
JPY
|
-2,691,000
JPY
|
| Profit (loss) |
80,777,000
JPY
|
81,191,000
JPY
|