Statement Of Income

ROKKO BUTTER CO., LTD. - Filing #7310801

Concept	2024-01-01 to 2024-06-30	2023-01-01 to 2023-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	21,349,019,000 JPY	21,944,827,000 JPY
Operating expenses
Cost of sales
Cost of sales	17,121,997,000 JPY	19,081,288,000 JPY
Selling, general and administrative expenses	3,103,916,000 JPY	3,062,094,000 JPY
Provision of allowance for doubtful accounts	-100,000 JPY	-1,400,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)	1,233,616,000 JPY	-139,699,000 JPY
Non-operating income
Interest income	17,192,000 JPY	27,614,000 JPY
Operating profit (loss)	1,123,105,000 JPY	-198,555,000 JPY
General and administrative expenses
Gross profit (loss)	4,227,022,000 JPY	2,863,539,000 JPY
Gross profit
Non-operating expenses
Interest expenses	11,908,000 JPY	10,155,000 JPY
Non-operating income	235,882,000 JPY	156,122,000 JPY
Financial revenue	—	—
Dividend income	27,319,000 JPY	29,538,000 JPY
Extraordinary income	131,000 JPY	JPY
Selling, general and administrative expenses
Non-operating income
Other	8,810,000 JPY	7,696,000 JPY
Non-operating expenses
Extraordinary losses	154,000 JPY	44,301,000 JPY
Non-operating expenses
Non-operating expenses	125,371,000 JPY	97,267,000 JPY
Financial expenses	—	—
Other	31,000 JPY	915,000 JPY
Profit (loss) before income taxes	1,233,593,000 JPY	-184,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	131,000 JPY	JPY
Income taxes - current	309,600,000 JPY	14,800,000 JPY
Extraordinary losses
Income taxes - deferred	20,742,000 JPY	-50,978,000 JPY
General and administrative expenses
Income taxes	330,342,000 JPY	-36,178,000 JPY
Profit (loss)	903,250,000 JPY	-147,822,000 JPY