Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-22,762,000
JPY
|
668,964,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,313,000
JPY
|
1,932,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
32,205,000
JPY
|
7,799,000
JPY
|
| Ordinary profit (loss) |
-49,653,000
JPY
|
663,097,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
66,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
2,280,000
JPY
|
| Profit (loss) before income taxes |
-49,587,000
JPY
|
660,817,000
JPY
|
| Income taxes - current |
816,000
JPY
|
163,392,000
JPY
|
| Income taxes - deferred |
-11,255,000
JPY
|
30,188,000
JPY
|
| Profit (loss) |
-39,148,000
JPY
|
467,236,000
JPY
|