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) |
30,865,000
JPY
|
-125,937,000
JPY
|
| Non-operating income | ||
| Non-operating income |
200,000
JPY
|
1,114,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,197,000
JPY
|
6,179,000
JPY
|
| Ordinary profit (loss) |
17,868,000
JPY
|
-131,002,000
JPY
|
| Profit (loss) before income taxes |
17,868,000
JPY
|
-131,002,000
JPY
|
| Income taxes - current |
21,427,000
JPY
|
6,462,000
JPY
|
| Income taxes - deferred |
-6,382,000
JPY
|
19,259,000
JPY
|
| Profit (loss) |
2,823,000
JPY
|
-156,724,000
JPY
|