Year To Quarter End Statement Of Income

BP Castrol K.K. - Filing #7346087

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
Year to quarter end statement of income
Statement of income
Net sales	—	12,037,024,000 JPY	—	—	—	—	11,188,033,000 JPY	—
Cost of sales	—	7,294,023,000 JPY	—	—	—	—	6,571,052,000 JPY	—
Gross profit (loss)	—	4,743,001,000 JPY	—	—	—	—	4,616,981,000 JPY	—
Selling, general and administrative expenses	—	3,634,823,000 JPY	—	—	—	—	3,747,824,000 JPY	—
Selling, general and administrative expenses
Bonuses	—	128,542,000 JPY	—	—	—	—	188,225,000 JPY	—
Depreciation	—	146,770,000 JPY	—	—	—	—	130,621,000 JPY	—
Operating profit (loss)	—	1,108,177,000 JPY	—	—	—	—	869,156,000 JPY	—
Non-operating income
Interest income	—	9,462,000 JPY	—	—	—	—	11,779,000 JPY	—
Non-operating income	—	70,683,000 JPY	—	—	—	—	77,801,000 JPY	—
Non-operating expenses
Non-operating expenses	—	9,940,000 JPY	—	—	—	—	5,098,000 JPY	—
Ordinary profit (loss)	—	1,168,920,000 JPY	—	—	—	—	941,859,000 JPY	—
Extraordinary losses
Extraordinary losses	—	JPY	—	—	—	—	73,648,000 JPY	—
Profit (loss) before income taxes	—	1,168,920,000 JPY	—	—	—	—	868,210,000 JPY	—
Income taxes - current	—	334,446,000 JPY	—	—	—	—	306,887,000 JPY	—
Income taxes - deferred	—	52,973,000 JPY	—	—	—	—	-11,202,000 JPY	—
Income taxes	—	387,420,000 JPY	—	—	—	—	295,684,000 JPY	—
Profit (loss)	781,500,000 JPY	781,500,000 JPY	781,500,000 JPY	781,500,000 JPY	572,526,000 JPY	572,526,000 JPY	572,526,000 JPY	572,526,000 JPY