Semi-Annual Consolidated Statement Of Income

BCC Co.,Ltd. - Filing #7352456

Concept	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales	41,047,000 JPY	292,372,000 JPY	771,000 JPY	334,191,000 JPY	JPY	334,191,000 JPY	269,009,000 JPY	JPY	305,467,000 JPY	1,195,000 JPY	35,262,000 JPY	305,467,000 JPY
Cost of sales	—	—	—	—	—	203,043,000 JPY	—	—	—	—	—	180,522,000 JPY
Gross profit (loss)	—	—	—	—	—	131,147,000 JPY	—	—	—	—	—	124,944,000 JPY
Ordinary profit (loss)	—	—	—	—	—	-2,199,000 JPY	—	—	—	—	—	17,957,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	—	—	132,953,000 JPY	—	—	—	—	—	106,460,000 JPY
Operating profit (loss)	-565,000 JPY	55,136,000 JPY	-10,143,000 JPY	44,427,000 JPY	-46,232,000 JPY	-1,805,000 JPY	64,190,000 JPY	-45,430,000 JPY	63,914,000 JPY	86,000 JPY	-362,000 JPY	18,484,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	-2,199,000 JPY	—	—	—	—	—	17,957,000 JPY
Income taxes - current	—	—	—	—	—	204,000 JPY	—	—	—	—	—	7,141,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	—	114,000 JPY	—	—	—	—	—	71,000 JPY
Non-operating expenses	—	—	—	—	—	393,000 JPY	—	—	—	—	—	526,000 JPY
Income taxes - deferred	—	—	—	—	—	-198,000 JPY	—	—	—	—	—	-1,315,000 JPY
Income taxes	—	—	—	—	—	5,000 JPY	—	—	—	—	—	5,825,000 JPY
Profit (loss)	—	—	—	—	—	-2,204,000 JPY	—	—	—	—	—	12,131,000 JPY