Statement Of Income

UNICAFE INC. - Filing #7311977

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Statement of income
Statement of income
Net sales
Net sales
6,141,166,000 JPY
6,169,538,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
43,027,000 JPY
63,358,000 JPY
Depreciation
15,196,000 JPY
17,648,000 JPY
Operating expenses
Cost of sales
Cost of sales
4,755,107,000 JPY
4,911,601,000 JPY
Selling, general and administrative expenses
1,135,081,000 JPY
1,152,120,000 JPY
Operating expenses
Research and development expenses
82,476,000 JPY
79,174,000 JPY
Non-operating income
Interest income
550,000 JPY
557,000 JPY
Operating profit (loss)
250,977,000 JPY
105,816,000 JPY
Gross profit (loss)
1,386,058,000 JPY
1,257,937,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
251,113,000 JPY
101,490,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income
8,781,000 JPY
9,188,000 JPY
Financial revenue
Dividend income
1,869,000 JPY
40,000 JPY
Other
6,011,000 JPY
8,591,000 JPY
Extraordinary income
JPY
110,716,000 JPY
Non-operating expenses
Interest expenses
8,488,000 JPY
10,966,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
8,644,000 JPY
13,514,000 JPY
Financial expenses
Other
156,000 JPY
2,547,000 JPY
Extraordinary losses
2,412,000 JPY
10,274,000 JPY
Profit (loss) before income taxes
248,700,000 JPY
201,932,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
316,000 JPY
Gain on sale of investment securities
JPY
110,400,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,412,000 JPY
10,274,000 JPY
Income taxes - current
69,317,000 JPY
25,590,000 JPY
General and administrative expenses
Income taxes - deferred
1,173,000 JPY
-2,083,000 JPY
Income taxes
70,491,000 JPY
23,506,000 JPY
Profit (loss)
178,209,000 JPY
178,426,000 JPY

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