Semi-Annual Consolidated Statement Of Income

unerry,Inc. - Filing #7538125

Concept 2023-07-01 to
2023-09-30
2022-07-01 to
2022-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
490,030,000 JPY
449,281,000 JPY
Cost of sales
352,978,000 JPY
315,955,000 JPY
Ordinary profit (loss)
-47,054,000 JPY
-34,967,000 JPY
Gross profit (loss)
137,052,000 JPY
133,326,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
184,000,000 JPY
163,571,000 JPY
Profit (loss) before income taxes
-47,054,000 JPY
-34,967,000 JPY
Operating profit (loss)
-46,948,000 JPY
-30,244,000 JPY
Non-operating income
Interest income
5,000 JPY
4,000 JPY
Non-operating income
1,491,000 JPY
218,000 JPY
Income taxes - current
132,000 JPY
132,000 JPY
Income taxes - deferred
-17,964,000 JPY
-4,620,000 JPY
Non-operating expenses
Interest expenses
17,000 JPY
52,000 JPY
Non-operating expenses
1,596,000 JPY
4,941,000 JPY
Income taxes
-17,831,000 JPY
-4,487,000 JPY
Profit (loss)
-29,222,000 JPY
-30,479,000 JPY

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