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) |
922,244,000
JPY
|
853,044,000
JPY
|
| Non-operating income | ||
| Non-operating income |
447,925,000
JPY
|
87,884,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,692,000
JPY
|
1,392,000
JPY
|
| Ordinary profit (loss) |
1,366,477,000
JPY
|
939,536,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
211,000
JPY
|
14,379,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
21,524,000
JPY
|
| Profit (loss) before income taxes |
1,366,689,000
JPY
|
932,392,000
JPY
|
| Income taxes - current |
344,155,000
JPY
|
327,865,000
JPY
|
| Income taxes - deferred |
54,278,000
JPY
|
-17,017,000
JPY
|
| Profit (loss) |
968,256,000
JPY
|
621,544,000
JPY
|