Semi-Annual Consolidated Statement Of Income

Upcon Co., Ltd. - Filing #7340660

Concept	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	852,483,000 JPY	—	—	—	917,223,000 JPY	—
Cost of sales	—	—	430,278,000 JPY	—	—	—	411,898,000 JPY	—
Ordinary profit (loss)	—	—	94,139,000 JPY	—	—	—	178,139,000 JPY	—
Gross profit (loss)	—	—	422,205,000 JPY	—	—	—	505,325,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	—	35,486,000 JPY	—	—	—	32,873,000 JPY	—
Remuneration for directors (and other officers)	—	—	91,874,000 JPY	—	—	—	81,600,000 JPY	—
Welfare expenses	—	—	3,074,000 JPY	—	—	—	1,562,000 JPY	—
Entertainment expenses	—	—	322,000 JPY	—	—	—	629,000 JPY	—
Taxes and dues	—	—	927,000 JPY	—	—	—	7,967,000 JPY	—
Depreciation	—	—	760,000 JPY	—	—	—	883,000 JPY	—
Insurance expenses	—	—	1,572,000 JPY	—	—	—	1,615,000 JPY	—
Selling, general and administrative expenses	—	—	332,327,000 JPY	—	—	—	336,406,000 JPY	—
Profit (loss) before income taxes	—	—	94,139,000 JPY	—	—	—	178,139,000 JPY	—
Operating profit (loss)	—	—	89,878,000 JPY	—	—	—	168,918,000 JPY	—
Non-operating income
Non-operating income	—	—	5,473,000 JPY	—	—	—	9,688,000 JPY	—
Income taxes - current	—	—	29,886,000 JPY	—	—	—	68,962,000 JPY	—
Non-operating expenses
Interest expenses	—	—	560,000 JPY	—	—	—	313,000 JPY	—
Non-operating expenses	—	—	1,212,000 JPY	—	—	—	467,000 JPY	—
Income taxes - deferred	—	—	-3,337,000 JPY	—	—	—	-7,052,000 JPY	—
Income taxes	—	—	26,549,000 JPY	—	—	—	61,910,000 JPY	—
Profit (loss)	67,590,000 JPY	67,590,000 JPY	67,590,000 JPY	67,590,000 JPY	116,228,000 JPY	116,228,000 JPY	116,228,000 JPY	116,228,000 JPY