Statement Of Income And Retained Earnings
| Concept |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-140,242,000
JPY
|
-77,245,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,335,000
JPY
|
4,715,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,556,000
JPY
|
5,239,000
JPY
|
| Ordinary profit (loss) |
-147,463,000
JPY
|
-77,769,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
18,953,000
JPY
|
| Profit (loss) before income taxes |
-147,463,000
JPY
|
-58,815,000
JPY
|
| Income taxes - current |
886,000
JPY
|
29,337,000
JPY
|
| Income taxes - deferred |
-39,034,000
JPY
|
-37,923,000
JPY
|
| Profit (loss) |
-109,316,000
JPY
|
-50,229,000
JPY
|