Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
362,308,000
JPY
|
120,273,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,863,000
JPY
|
111,858,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,331,000
JPY
|
11,990,000
JPY
|
| Ordinary profit (loss) |
369,841,000
JPY
|
220,142,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,905,000
JPY
|
2,259,000
JPY
|
| Profit (loss) before income taxes |
366,935,000
JPY
|
217,883,000
JPY
|
| Income taxes - current |
49,263,000
JPY
|
20,998,000
JPY
|
| Income taxes - deferred |
138,357,000
JPY
|
18,095,000
JPY
|
| Profit (loss) |
179,314,000
JPY
|
178,789,000
JPY
|