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 |
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 |
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 |
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 |
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) |
40,252,000
JPY
|
-462,420,000
JPY
|
— |
-457,693,000
JPY
|
-72,287,000
JPY
|
-191,826,000
JPY
|
259,386,000
JPY
|
-390,132,000
JPY
|
— | — |
-83,743,000
JPY
|
312,199,000
JPY
|
23,616,000
JPY
|
63,533,000
JPY
|
315,606,000
JPY
|
18,463,000
JPY
|
— | — | — |
291,989,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
25,045,000
JPY
|
61,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,826,000
JPY
|
24,326,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
80,039,000
JPY
|
89,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,609,000
JPY
|
92,238,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-14,741,000
JPY
|
-490,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,823,000
JPY
|
-49,448,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
100,000
JPY
|
100,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
100,000
JPY
|
100,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-14,641,000
JPY
|
-490,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,823,000
JPY
|
-49,448,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,768,000
JPY
|
59,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,396,000
JPY
|
3,355,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
48,936,000
JPY
|
264,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,964,000
JPY
|
23,546,000
JPY
|
— | — | — | — |
| Profit (loss) |
-67,346,000
JPY
|
-815,293,000
JPY
|
-67,346,000
JPY
|
— | — | — | — | — |
-67,346,000
JPY
|
-67,346,000
JPY
|
— | — | — | — |
-47,538,000
JPY
|
-76,350,000
JPY
|
-76,350,000
JPY
|
-76,350,000
JPY
|
-76,350,000
JPY
|
— |