Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
120,273,000
JPY
|
-909,748,000
JPY
|
| Non-operating income | ||
| Non-operating income |
111,858,000
JPY
|
471,699,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,990,000
JPY
|
9,958,000
JPY
|
| Ordinary profit (loss) |
220,142,000
JPY
|
-448,007,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,259,000
JPY
|
632,000
JPY
|
| Profit (loss) before income taxes |
217,883,000
JPY
|
-448,640,000
JPY
|
| Income taxes - current |
20,998,000
JPY
|
2,109,000
JPY
|
| Income taxes - deferred |
18,095,000
JPY
|
7,100,000
JPY
|
| Profit (loss) |
178,789,000
JPY
|
-457,850,000
JPY
|