Semi-Annual Statement Of Income

STORAGE-OH Co.,Ltd. - Filing #7569345

Concept	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31
Semi-annual statement of income
Statement of income
Net sales	—	—	3,065,728,000 JPY	—	—	—	3,069,728,000 JPY	—
Cost of sales	—	—	2,563,668,000 JPY	—	—	—	2,601,771,000 JPY	—
Ordinary profit (loss)	—	—	148,879,000 JPY	—	—	—	158,427,000 JPY	—
Gross profit (loss)	—	—	502,060,000 JPY	—	—	—	467,956,000 JPY	—
Extraordinary income	—	—	JPY	—	—	—	36,394,000 JPY	—
Selling, general and administrative expenses	—	—	348,820,000 JPY	—	—	—	314,265,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	—	32,904,000 JPY	—	—	—	28,930,000 JPY	—
Remuneration for directors (and other officers)	—	—	52,820,000 JPY	—	—	—	46,370,000 JPY	—
Depreciation	—	—	29,231,000 JPY	—	—	—	9,563,000 JPY	—
Operating profit (loss)	—	—	153,239,000 JPY	—	—	—	153,691,000 JPY	—
Profit (loss) before income taxes	—	—	148,879,000 JPY	—	—	—	194,822,000 JPY	—
Income taxes - current	—	—	52,686,000 JPY	—	—	—	77,803,000 JPY	—
Non-operating income	—	—	31,168,000 JPY	—	—	—	36,523,000 JPY	—
Income taxes - deferred	—	—	-6,730,000 JPY	—	—	—	-6,845,000 JPY	—
Non-operating income
Income taxes	—	—	45,956,000 JPY	—	—	—	70,957,000 JPY	—
Non-operating expenses	—	—	35,529,000 JPY	—	—	—	31,787,000 JPY	—
Profit (loss)	102,922,000 JPY	102,922,000 JPY	102,922,000 JPY	102,922,000 JPY	123,864,000 JPY	123,864,000 JPY	123,864,000 JPY	123,864,000 JPY
Non-operating expenses
Interest expenses	—	—	4,966,000 JPY	—	—	—	3,879,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	JPY	—	—	—	36,394,000 JPY	—