Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-72,100,000
JPY
|
-154,726,000
JPY
|
| Non-operating income | ||
| Non-operating income |
148,000
JPY
|
1,198,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,383,000
JPY
|
4,382,000
JPY
|
| Ordinary profit (loss) |
-75,335,000
JPY
|
-157,911,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,953,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-56,381,000
JPY
|
-157,911,000
JPY
|
| Income taxes - current |
17,448,000
JPY
|
329,000
JPY
|
| Income taxes - deferred |
-27,271,000
JPY
|
-48,845,000
JPY
|
| Profit (loss) |
-46,558,000
JPY
|
-109,395,000
JPY
|