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) |
11,725,000
JPY
|
-100,650,000
JPY
|
| Non-operating income | ||
| Non-operating income |
26,784,000
JPY
|
11,125,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,404,000
JPY
|
4,331,000
JPY
|
| Ordinary profit (loss) |
32,105,000
JPY
|
-93,855,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
9,000
JPY
|
28,535,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
182,000
JPY
|
3,912,000
JPY
|
| Profit (loss) before income taxes |
31,932,000
JPY
|
-69,232,000
JPY
|
| Income taxes - current |
31,185,000
JPY
|
9,506,000
JPY
|
| Income taxes - deferred |
1,205,000
JPY
|
-8,320,000
JPY
|
| Profit (loss) |
-459,000
JPY
|
-70,418,000
JPY
|