Semi-Annual Statement Of Income And Retained Earnings
Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
---|---|---|
Semi-annual statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
269,000,000
JPY
|
-134,000,000
JPY
|
Non-operating income | ||
Non-operating income |
58,000,000
JPY
|
47,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
2,000,000
JPY
|
1,000,000
JPY
|
Ordinary profit (loss) |
325,000,000
JPY
|
-88,000,000
JPY
|
Profit (loss) before income taxes |
325,000,000
JPY
|
-88,000,000
JPY
|
Income taxes - current |
112,000,000
JPY
|
2,000,000
JPY
|
Income taxes - deferred |
-28,000,000
JPY
|
-21,000,000
JPY
|
Profit (loss) |
241,000,000
JPY
|
-70,000,000
JPY
|