Semi-Annual Statement Of Income And Retained Earnings
Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
---|---|---|
Semi-annual statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
-11,000,000
JPY
|
116,000,000
JPY
|
Non-operating income | ||
Non-operating income |
14,000,000
JPY
|
15,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
Ordinary profit (loss) |
1,000,000
JPY
|
130,000,000
JPY
|
Profit (loss) before income taxes |
1,000,000
JPY
|
130,000,000
JPY
|
Income taxes - current |
44,000,000
JPY
|
78,000,000
JPY
|
Income taxes - deferred |
-42,000,000
JPY
|
-34,000,000
JPY
|
Profit (loss) |
0
JPY
|
86,000,000
JPY
|