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) |
147,293,000
JPY
|
-464,734,000
JPY
|
| Non-operating income | ||
| Non-operating income |
487,000
JPY
|
6,637,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
49,270,000
JPY
|
24,900,000
JPY
|
| Ordinary profit (loss) |
98,509,000
JPY
|
-482,997,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
50,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
98,560,000
JPY
|
-482,997,000
JPY
|
| Income taxes - current |
26,677,000
JPY
|
819,000
JPY
|
| Income taxes - deferred |
-68,000
JPY
|
JPY
|
| Profit (loss) |
71,951,000
JPY
|
-483,816,000
JPY
|