Semi-Annual Consolidated Statement Of Income

BETREND CORPORATION - Filing #7343774

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	—	1,091,132,000 JPY	—	—	—	—	1,088,701,000 JPY	—
Cost of sales	—	527,069,000 JPY	—	—	—	—	523,380,000 JPY	—
Ordinary profit (loss)	—	98,786,000 JPY	—	—	—	—	146,438,000 JPY	—
Gross profit (loss)	—	564,062,000 JPY	—	—	—	—	565,320,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	71,589,000 JPY	—	—	—	—	58,318,000 JPY	—
Depreciation	—	3,051,000 JPY	—	—	—	—	3,479,000 JPY	—
Selling, general and administrative expenses	—	465,132,000 JPY	—	—	—	—	418,127,000 JPY	—
Extraordinary losses	—	350,000 JPY	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	98,436,000 JPY	—	—	—	—	146,438,000 JPY	—
Operating profit (loss)	—	98,930,000 JPY	—	—	—	—	147,192,000 JPY	—
Non-operating income
Interest income	—	53,000 JPY	—	—	—	—	52,000 JPY	—
Non-operating income	—	87,000 JPY	—	—	—	—	956,000 JPY	—
Income taxes - current	—	29,769,000 JPY	—	—	—	—	46,426,000 JPY	—
Non-operating expenses
Interest expenses	—	JPY	—	—	—	—	26,000 JPY	—
Non-operating expenses	—	231,000 JPY	—	—	—	—	1,710,000 JPY	—
Income taxes - deferred	—	1,753,000 JPY	—	—	—	—	-309,000 JPY	—
Income taxes	—	31,523,000 JPY	—	—	—	—	46,116,000 JPY	—
Profit (loss)	66,913,000 JPY	66,913,000 JPY	66,913,000 JPY	66,913,000 JPY	100,321,000 JPY	100,321,000 JPY	100,321,000 JPY	100,321,000 JPY
Extraordinary losses