Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | — | — |
-51,630,000
JPY
|
-11,573,000
JPY
|
206,258,000
JPY
|
— | — |
233,249,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
44,368,000
JPY
|
71,571,000
JPY
|
54,485,000
JPY
|
— | — |
84,145,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
19,870,000
JPY
|
22,146,000
JPY
|
14,278,000
JPY
|
— | — |
15,023,000
JPY
|
| Ordinary profit (loss) | — | — |
-27,132,000
JPY
|
37,851,000
JPY
|
246,465,000
JPY
|
— | — |
302,371,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — |
17,240,000
JPY
|
17,240,000
JPY
|
JPY
|
— | — |
127,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
1,260,000
JPY
|
1,260,000
JPY
|
2,532,000
JPY
|
— | — |
2,532,000
JPY
|
| Profit (loss) before income taxes | — | — |
-11,152,000
JPY
|
53,831,000
JPY
|
243,933,000
JPY
|
— | — |
299,966,000
JPY
|
| Income taxes - current | — | — |
2,490,000
JPY
|
11,082,000
JPY
|
95,003,000
JPY
|
— | — |
101,503,000
JPY
|
| Income taxes - deferred | — | — |
-2,959,000
JPY
|
-928,000
JPY
|
-20,940,000
JPY
|
— | — |
-20,684,000
JPY
|
| Profit (loss) |
-10,682,000
JPY
|
-10,682,000
JPY
|
-10,682,000
JPY
|
43,676,000
JPY
|
169,870,000
JPY
|
169,870,000
JPY
|
169,870,000
JPY
|
219,146,000
JPY
|