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) |
984,915,000
JPY
|
854,324,000
JPY
|
| Non-operating income | ||
| Non-operating income |
11,589,000
JPY
|
7,488,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,226,000
JPY
|
2,773,000
JPY
|
| Ordinary profit (loss) |
993,278,000
JPY
|
859,040,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,957,000
JPY
|
| Profit (loss) before income taxes |
993,278,000
JPY
|
856,083,000
JPY
|
| Income taxes - current |
156,311,000
JPY
|
254,952,000
JPY
|
| Income taxes - deferred |
152,658,000
JPY
|
11,485,000
JPY
|
| Profit (loss) |
684,307,000
JPY
|
589,645,000
JPY
|