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 |
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) |
-389,861,000
JPY
|
— | — | — |
169,840,000
JPY
|
— |
724,912,000
JPY
|
— |
416,907,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
424,969,000
JPY
|
— | — | — |
52,092,000
JPY
|
— |
3,409,000
JPY
|
— |
339,458,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
22,674,000
JPY
|
— | — | — |
21,831,000
JPY
|
— |
15,045,000
JPY
|
— |
13,805,000
JPY
|
— |
| Ordinary profit (loss) |
12,432,000
JPY
|
— | — | — |
200,100,000
JPY
|
— |
713,276,000
JPY
|
— |
742,560,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
21,525,000
JPY
|
— | — | — |
21,525,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — |
JPY
|
— |
73,933,000
JPY
|
— |
73,933,000
JPY
|
— |
| Profit (loss) before income taxes |
33,958,000
JPY
|
— | — | — |
221,626,000
JPY
|
— |
639,342,000
JPY
|
— |
668,626,000
JPY
|
— |
| Income taxes - current |
3,240,000
JPY
|
— | — | — |
116,940,000
JPY
|
— |
300,379,000
JPY
|
— |
249,357,000
JPY
|
— |
| Income taxes - deferred |
-13,568,000
JPY
|
— | — | — |
-37,333,000
JPY
|
— |
-68,378,000
JPY
|
— |
-58,569,000
JPY
|
— |
| Profit (loss) |
44,286,000
JPY
|
44,286,000
JPY
|
44,286,000
JPY
|
44,286,000
JPY
|
142,019,000
JPY
|
477,838,000
JPY
|
407,341,000
JPY
|
477,838,000
JPY
|
477,838,000
JPY
|
477,838,000
JPY
|