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) |
-64,420,000
JPY
|
-58,992,000
JPY
|
| Non-operating income | ||
| Non-operating income |
283,467,000
JPY
|
18,915,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,335,000
JPY
|
13,317,000
JPY
|
| Ordinary profit (loss) |
203,711,000
JPY
|
-53,394,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
104,000
JPY
|
188,000
JPY
|
| Profit (loss) before income taxes |
203,608,000
JPY
|
-53,582,000
JPY
|
| Income taxes - current |
70,018,000
JPY
|
10,687,000
JPY
|
| Income taxes - deferred |
-2,532,000
JPY
|
-6,127,000
JPY
|
| Profit (loss) |
136,122,000
JPY
|
-58,143,000
JPY
|