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) |
96,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
45,000,000
JPY
|
16,000,000
JPY
|
| Ordinary profit (loss) |
59,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
58,000,000
JPY
|
28,000,000
JPY
|
| Income taxes - current |
41,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - deferred |
10,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) |
5,000,000
JPY
|
11,000,000
JPY
|