Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
1,273,000,000
JPY
|
312,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
76,000,000
JPY
|
186,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
277,000,000
JPY
|
279,000,000
JPY
|
| Ordinary profit (loss) |
1,072,000,000
JPY
|
219,000,000
JPY
|
| Profit (loss) before income taxes |
1,072,000,000
JPY
|
219,000,000
JPY
|
| Income taxes - current |
341,000,000
JPY
|
78,000,000
JPY
|
| Income taxes - deferred |
7,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) |
723,000,000
JPY
|
123,000,000
JPY
|