Statement Of Income And Retained Earnings

Phil Company,Inc. - Filing #7569715

Concept 2022-12-01 to
2023-02-28
2021-12-01 to
2022-02-28
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-88,174,000 JPY
-72,100,000 JPY
Non-operating income
Non-operating income
940,000 JPY
148,000 JPY
Non-operating expenses
Non-operating expenses
3,226,000 JPY
3,383,000 JPY
Ordinary profit (loss)
-90,461,000 JPY
-75,335,000 JPY
Extraordinary income
Extraordinary income
JPY
18,953,000 JPY
Profit (loss) before income taxes
-90,461,000 JPY
-56,381,000 JPY
Income taxes - current
514,000 JPY
17,448,000 JPY
Income taxes - deferred
-23,147,000 JPY
-27,271,000 JPY
Profit (loss)
-67,828,000 JPY
-46,558,000 JPY

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