Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
94,347,000
JPY
|
79,110,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,720,000
JPY
|
1,294,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
956,000
JPY
|
6,000
JPY
|
| Ordinary profit (loss) |
95,110,000
JPY
|
80,398,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
727,000
JPY
|
45,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
851,000
JPY
|
| Profit (loss) before income taxes |
95,838,000
JPY
|
79,592,000
JPY
|
| Income taxes - current |
44,555,000
JPY
|
31,126,000
JPY
|
| Income taxes - deferred |
-4,298,000
JPY
|
-1,434,000
JPY
|
| Profit (loss) |
55,581,000
JPY
|
49,899,000
JPY
|