Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
-244,641,000
JPY
|
-260,663,000
JPY
|
-16,021,000
JPY
|
— |
-293,263,000
JPY
|
277,241,000
JPY
|
-257,956,000
JPY
|
— | — | — |
-282,562,000
JPY
|
-83,903,000
JPY
|
263,860,000
JPY
|
— | — | — | — |
-102,605,000
JPY
|
179,956,000
JPY
|
-85,154,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
95,741,000
JPY
|
— | — | — | — |
81,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,646,000
JPY
|
— |
101,432,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
100,831,000
JPY
|
— | — | — | — |
94,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,170,000
JPY
|
— |
84,329,000
JPY
|
| Ordinary profit (loss) | — |
-265,753,000
JPY
|
— | — | — | — |
-270,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,130,000
JPY
|
— |
-68,051,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
73,840,000
JPY
|
— | — | — | — |
73,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,574,000
JPY
|
— |
116,574,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
357,690,000
JPY
|
— | — | — | — |
353,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,498,000
JPY
|
— |
72,282,000
JPY
|
| Profit (loss) before income taxes | — |
-549,603,000
JPY
|
— | — | — | — |
-550,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,945,000
JPY
|
— |
-23,760,000
JPY
|
| Income taxes - current | — |
10,284,000
JPY
|
— | — | — | — |
9,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,572,000
JPY
|
— |
39,125,000
JPY
|
| Income taxes - deferred | — |
7,280,000
JPY
|
— | — | — | — |
4,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,895,000
JPY
|
— |
-5,331,000
JPY
|
| Profit (loss) | — |
-567,168,000
JPY
|
— |
JPY
|
— | — |
-564,986,000
JPY
|
-564,986,000
JPY
|
-564,986,000
JPY
|
-564,986,000
JPY
|
— | — | — |
-57,555,000
JPY
|
JPY
|
-57,555,000
JPY
|
-57,555,000
JPY
|
-2,731,000
JPY
|
— |
-57,555,000
JPY
|