Semi-Annual Consolidated Statement Of Income

MODEC,INC. - Filing #7571258

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	269,663,000,000 JPY	—	358,045,000,000 JPY	—	—	—
Cost of sales	—	—	263,684,000,000 JPY	—	355,771,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	29,192,000,000 JPY	—	-4,052,000,000 JPY	—	—	—
Gross profit (loss)	—	—	5,978,000,000 JPY	—	2,273,000,000 JPY	—	—	—
Selling, general and administrative expenses
Depreciation	—	—	451,000,000 JPY	—	159,000,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	8,725,000,000 JPY	—	7,808,000,000 JPY	—	—	—
Extraordinary losses	—	—	24,020,000,000 JPY	—	62,695,000,000 JPY	—	—	—
Operating profit (loss)	—	—	-2,747,000,000 JPY	—	-5,535,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	5,171,000,000 JPY	—	-66,747,000,000 JPY	—	—	—
Non-operating income
Non-operating income	—	—	48,126,000,000 JPY	—	5,149,000,000 JPY	—	—	—
Income taxes - current	—	—	4,000,000 JPY	—	-57,000,000 JPY	—	—	—
Income taxes - deferred	—	—	54,000,000 JPY	—	930,000,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	5,229,000,000 JPY	—	566,000,000 JPY	—	—	—
Non-operating expenses	—	—	16,186,000,000 JPY	—	3,666,000,000 JPY	—	—	—
Income taxes	—	—	59,000,000 JPY	—	873,000,000 JPY	—	—	—
Profit (loss)	5,112,000,000 JPY	5,112,000,000 JPY	5,112,000,000 JPY	5,112,000,000 JPY	-67,621,000,000 JPY	-67,621,000,000 JPY	-67,621,000,000 JPY	-67,621,000,000 JPY
Extraordinary losses