Semi-Annual Statement Of Income And Retained Earnings
Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
---|---|---|
Semi-annual statement of income and retained earnings | ||
Statement of income and retained earnings | ||
Operating profit (loss) |
202,448,000
JPY
|
182,106,000
JPY
|
Non-operating income | ||
Non-operating income |
11,000
JPY
|
35,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
565,000
JPY
|
310,000
JPY
|
Ordinary profit (loss) |
201,894,000
JPY
|
181,831,000
JPY
|
Extraordinary income | ||
Extraordinary income |
29,999,000
JPY
|
JPY
|
Profit (loss) before income taxes |
231,894,000
JPY
|
181,831,000
JPY
|
Income taxes - current |
66,774,000
JPY
|
63,047,000
JPY
|
Income taxes - deferred |
9,934,000
JPY
|
-1,753,000
JPY
|
Profit (loss) |
155,184,000
JPY
|
120,538,000
JPY
|