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) |
250,560,000
JPY
|
215,868,000
JPY
|
| Non-operating income | ||
| Non-operating income |
376,802,000
JPY
|
35,953,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,606,000
JPY
|
648,000
JPY
|
| Ordinary profit (loss) |
625,756,000
JPY
|
251,174,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
64,000
JPY
|
14,148,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
20,859,000
JPY
|
| Profit (loss) before income taxes |
625,821,000
JPY
|
244,463,000
JPY
|
| Income taxes - current |
61,304,000
JPY
|
26,865,000
JPY
|
| Income taxes - deferred |
89,587,000
JPY
|
58,729,000
JPY
|
| Profit (loss) |
474,929,000
JPY
|
158,868,000
JPY
|