Semi-Annual Consolidated Statement Of Income

株式会社情報戦略テクノロジー - Filing #7343338

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
Net sales	—	5,298,404,000 JPY	—	—	—	—	4,939,952,000 JPY	—
Cost of sales	—	3,750,945,000 JPY	—	—	—	—	3,576,542,000 JPY	—
Ordinary profit (loss)	—	385,057,000 JPY	—	—	—	—	332,463,000 JPY	—
Gross profit (loss)	—	1,547,459,000 JPY	—	—	—	—	1,363,410,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	71,600,000 JPY	—	—	—	—	108,690,000 JPY	—
Depreciation	—	4,560,000 JPY	—	—	—	—	4,284,000 JPY	—
Selling, general and administrative expenses	—	1,159,324,000 JPY	—	—	—	—	1,061,372,000 JPY	—
Extraordinary losses	—	JPY	—	—	—	—	18,369,000 JPY	—
Profit (loss) before income taxes	—	385,057,000 JPY	—	—	—	—	314,094,000 JPY	—
Operating profit (loss)	—	388,134,000 JPY	—	—	—	—	302,037,000 JPY	—
Non-operating income
Interest income	—	10,000 JPY	—	—	—	—	724,000 JPY	—
Non-operating income	—	1,837,000 JPY	—	—	—	—	34,694,000 JPY	—
Income taxes - current	—	99,834,000 JPY	—	—	—	—	50,212,000 JPY	—
Non-operating expenses
Interest expenses	—	2,856,000 JPY	—	—	—	—	4,054,000 JPY	—
Non-operating expenses	—	4,914,000 JPY	—	—	—	—	4,268,000 JPY	—
Income taxes - deferred	—	9,768,000 JPY	—	—	—	—	-21,428,000 JPY	—
Income taxes	—	109,602,000 JPY	—	—	—	—	28,783,000 JPY	—
Profit (loss)	275,454,000 JPY	275,454,000 JPY	275,454,000 JPY	275,454,000 JPY	285,311,000 JPY	285,311,000 JPY	285,311,000 JPY	285,311,000 JPY
Extraordinary losses