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) |
109,663,000
JPY
|
15,184,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,673,000
JPY
|
12,966,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,370,000
JPY
|
4,978,000
JPY
|
| Ordinary profit (loss) |
101,965,000
JPY
|
23,172,000
JPY
|
| Profit (loss) before income taxes |
101,965,000
JPY
|
23,172,000
JPY
|
| Income taxes - current |
33,337,000
JPY
|
31,485,000
JPY
|
| Income taxes - deferred |
6,812,000
JPY
|
-9,965,000
JPY
|
| Profit (loss) |
61,815,000
JPY
|
1,652,000
JPY
|