Semi-Annual Consolidated Statement Of Income

NIPPON EXPRESS HOLDINGS, INC. - Filing #7270336

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)	—	50,028,000,000 JPY	—	—	—	—	85,221,000,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	3,469,000,000 JPY	—	—	—	—	3,426,000,000 JPY	—
Taxes and dues	—	352,000,000 JPY	—	—	—	—	68,000,000 JPY	—
Depreciation	—	172,000,000 JPY	—	—	—	—	137,000,000 JPY	—
Selling, general and administrative expenses	—	24,448,000,000 JPY	—	—	—	—	19,313,000,000 JPY	—
Extraordinary income	—	22,412,000,000 JPY	—	—	—	—	1,510,000,000 JPY	—
Extraordinary losses	—	18,283,000,000 JPY	—	—	—	—	3,712,000,000 JPY	—
Profit (loss) before income taxes	—	54,157,000,000 JPY	—	—	—	—	83,019,000,000 JPY	—
Operating profit (loss)	—	47,997,000,000 JPY	—	—	—	—	83,983,000,000 JPY	—
Income taxes - current	—	4,599,000,000 JPY	—	—	—	—	99,000,000 JPY	—
Non-operating income
Dividend income	—	2,322,000,000 JPY	—	—	—	—	1,802,000,000 JPY	—
Non-operating income	—	2,790,000,000 JPY	—	—	—	—	1,847,000,000 JPY	—
Income taxes - deferred	—	-236,000,000 JPY	—	—	—	—	-119,000,000 JPY	—
Non-operating expenses
Interest expenses	—	102,000,000 JPY	—	—	—	—	3,000,000 JPY	—
Non-operating expenses	—	759,000,000 JPY	—	—	—	—	608,000,000 JPY	—
Income taxes	—	4,363,000,000 JPY	—	—	—	—	-19,000,000 JPY	—
Profit (loss)	49,793,000,000 JPY	49,793,000,000 JPY	49,793,000,000 JPY	49,793,000,000 JPY	83,039,000,000 JPY	83,039,000,000 JPY	83,039,000,000 JPY	83,039,000,000 JPY
Extraordinary income
Extraordinary losses