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) |
87,054,000
JPY
|
-96,964,000
JPY
|
| Non-operating income | ||
| Non-operating income |
184,000
JPY
|
5,256,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,819,000
JPY
|
1,951,000
JPY
|
| Ordinary profit (loss) |
83,419,000
JPY
|
-93,659,000
JPY
|
| Profit (loss) before income taxes |
83,419,000
JPY
|
-93,659,000
JPY
|
| Income taxes - current |
20,634,000
JPY
|
3,683,000
JPY
|
| Income taxes - deferred |
-3,918,000
JPY
|
6,887,000
JPY
|
| Profit (loss) |
66,702,000
JPY
|
-104,230,000
JPY
|