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) |
-214,631,000
JPY
|
164,619,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,977,000
JPY
|
6,331,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
61,829,000
JPY
|
67,909,000
JPY
|
| Ordinary profit (loss) |
-269,483,000
JPY
|
103,041,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
213,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
386,000
JPY
|
| Profit (loss) before income taxes |
-269,269,000
JPY
|
102,654,000
JPY
|
| Income taxes - current |
572,000
JPY
|
48,311,000
JPY
|
| Income taxes - deferred |
-80,132,000
JPY
|
-7,645,000
JPY
|
| Profit (loss) |
-189,709,000
JPY
|
61,988,000
JPY
|