Semi-Annual Consolidated Statement Of Income

AViC Co., Ltd. - Filing #7363052

Concept	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales	—	1,488,596,000 JPY	—	—	1,245,789,000 JPY	—	—	—
Cost of sales	—	689,956,000 JPY	—	—	584,890,000 JPY	—	—	—
Ordinary profit (loss)	—	291,149,000 JPY	—	—	305,126,000 JPY	—	—	—
Gross profit (loss)	—	798,639,000 JPY	—	—	660,899,000 JPY	—	—	—
Extraordinary income	—	3,532,000 JPY	—	—	1,005,000 JPY	—	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	53,650,000 JPY	—	—	44,400,000 JPY	—	—	—
Selling, general and administrative expenses	—	480,427,000 JPY	—	—	344,532,000 JPY	—	—	—
Profit (loss) before income taxes	—	294,681,000 JPY	—	—	306,132,000 JPY	—	—	—
Operating profit (loss)	—	318,211,000 JPY	—	—	316,366,000 JPY	—	—	—
Income taxes - current	—	80,376,000 JPY	—	—	83,057,000 JPY	—	—	—
Non-operating income
Interest income	—	41,000 JPY	—	—	58,000 JPY	—	—	—
Non-operating income	—	2,557,000 JPY	—	—	4,269,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	937,000 JPY	—	—	597,000 JPY	—	—	—
Non-operating expenses	—	29,619,000 JPY	—	—	15,509,000 JPY	—	—	—
Income taxes - deferred	—	-4,964,000 JPY	—	—	-3,154,000 JPY	—	—	—
Income taxes	—	75,411,000 JPY	—	—	79,902,000 JPY	—	—	—
Profit (loss)	219,269,000 JPY	219,269,000 JPY	219,269,000 JPY	219,269,000 JPY	226,229,000 JPY	226,229,000 JPY	226,229,000 JPY	226,229,000 JPY
Extraordinary income