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) |
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
|