Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-35,280,000
JPY
|
814,209,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,776,000
JPY
|
3,326,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,376,000
JPY
|
12,850,000
JPY
|
| Ordinary profit (loss) |
-35,881,000
JPY
|
804,685,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
21,525,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-14,355,000
JPY
|
804,685,000
JPY
|
| Income taxes - current |
58,510,000
JPY
|
242,699,000
JPY
|
| Income taxes - deferred |
-47,553,000
JPY
|
26,223,000
JPY
|
| Profit (loss) |
-25,312,000
JPY
|
535,762,000
JPY
|