Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
213,411,000
JPY
|
66,585,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,290,000
JPY
|
22,324,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
40,789,000
JPY
|
52,524,000
JPY
|
| Ordinary profit (loss) |
182,912,000
JPY
|
36,384,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
69,486,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
54,435,000
JPY
|
47,438,000
JPY
|
| Profit (loss) before income taxes |
128,477,000
JPY
|
58,432,000
JPY
|
| Income taxes - current |
263,111,000
JPY
|
311,737,000
JPY
|
| Income taxes - deferred |
-86,811,000
JPY
|
-129,504,000
JPY
|
| Profit (loss) |
-47,821,000
JPY
|
-123,799,000
JPY
|