Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
79,110,000
JPY
|
67,984,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,294,000
JPY
|
16,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,000
JPY
|
14,000
JPY
|
| Ordinary profit (loss) |
80,398,000
JPY
|
67,986,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
45,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
851,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
79,592,000
JPY
|
67,986,000
JPY
|
| Income taxes - current |
31,126,000
JPY
|
29,193,000
JPY
|
| Income taxes - deferred |
-1,434,000
JPY
|
-3,463,000
JPY
|
| Profit (loss) |
49,899,000
JPY
|
42,255,000
JPY
|