Statement Of Income And Retained Earnings
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-77,245,000
JPY
|
234,576,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,715,000
JPY
|
2,336,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,239,000
JPY
|
9,083,000
JPY
|
| Ordinary profit (loss) |
-77,769,000
JPY
|
227,828,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,953,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-58,815,000
JPY
|
227,828,000
JPY
|
| Income taxes - current |
29,337,000
JPY
|
59,820,000
JPY
|
| Income taxes - deferred |
-37,923,000
JPY
|
21,144,000
JPY
|
| Profit (loss) |
-50,229,000
JPY
|
146,864,000
JPY
|