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) |
451,451,000
JPY
|
328,188,000
JPY
|
| Non-operating income | ||
| Non-operating income |
105,669,000
JPY
|
78,727,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
64,480,000
JPY
|
62,442,000
JPY
|
| Ordinary profit (loss) |
492,640,000
JPY
|
344,473,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,860,000
JPY
|
4,004,000
JPY
|
| Profit (loss) before income taxes |
482,780,000
JPY
|
340,468,000
JPY
|
| Income taxes - current |
208,000,000
JPY
|
101,783,000
JPY
|
| Income taxes - deferred |
-3,869,000
JPY
|
60,982,000
JPY
|
| Profit (loss) |
278,649,000
JPY
|
177,702,000
JPY
|