Statement Of Income

Japan Property Management Center Co.,Ltd. - Filing #7550893

Concept	2023-01-01 to 2023-06-30	2022-01-01 to 2022-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	28,508,149,000 JPY	28,328,670,000 JPY
Cost of sales
Cost of sales	24,996,818,000 JPY	24,947,715,000 JPY
Operating expenses
Selling, general and administrative expenses	2,197,697,000 JPY	1,930,063,000 JPY
Provision of allowance for doubtful accounts	38,718,000 JPY	62,206,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	1,313,634,000 JPY	1,450,891,000 JPY
Gross profit (loss)	3,511,331,000 JPY	3,380,954,000 JPY
Ordinary profit (loss)	1,319,732,000 JPY	1,462,130,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income	370,000 JPY	426,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income	11,321,000 JPY	16,506,000 JPY
Financial revenue	—	—
Other	5,624,000 JPY	7,100,000 JPY
Extraordinary income	JPY	3,378,000 JPY
Non-operating expenses
Interest expenses	3,871,000 JPY	5,067,000 JPY
Non-operating expenses
Non-operating expenses	5,223,000 JPY	5,267,000 JPY
Financial expenses	—	—
Non-operating expenses
Other	1,351,000 JPY	200,000 JPY
Extraordinary losses	1,708,000 JPY	811,000 JPY
Profit (loss) before income taxes	1,318,023,000 JPY	1,464,698,000 JPY
Extraordinary income
Gain on sale of non-current assets	JPY	3,378,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	1,708,000 JPY	811,000 JPY
Income taxes - current	377,039,000 JPY	495,517,000 JPY
General and administrative expenses
Income taxes - deferred	40,606,000 JPY	-12,383,000 JPY
Income taxes	417,645,000 JPY	483,134,000 JPY
Profit (loss)	900,378,000 JPY	981,563,000 JPY