Consolidated Statement Of Income

AMIYA Corporation - Filing #7592270

Concept	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30
Consolidated statement of income
Statement of income
Net sales	862,515,000 JPY	548,604,000 JPY	1,411,120,000 JPY	JPY	1,411,120,000 JPY
Cost of sales	—	—	—	—	679,880,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	643,147,000 JPY
Depreciation	—	—	—	—	11,561,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)	—	—	—	—	6,600,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	—	62,673,000 JPY
Operating expenses
Gross profit (loss)	—	—	—	—	731,240,000 JPY
Operating expenses
Net sales
General and administrative expenses
Salaries	—	—	—	—	—
Operating profit (loss)	141,888,000 JPY	287,989,000 JPY	429,877,000 JPY	-341,784,000 JPY	88,092,000 JPY
Ordinary profit (loss)	—	—	—	—	117,414,000 JPY
Selling, general and administrative expenses
Non-operating income	—	—	—	—	29,926,000 JPY
Interest income	—	—	—	—	7,000 JPY
Cost of sales
Non-operating income
Other	—	—	—	—	1,477,000 JPY
Non-operating expenses	—	—	—	—	604,000 JPY
Interest expenses	—	—	—	—	556,000 JPY
Extraordinary losses	—	—	—	—	461,000 JPY
Non-operating expenses
Other	—	—	—	—	48,000 JPY
Gross profit
Profit (loss) before income taxes	—	—	—	—	116,952,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	—	461,000 JPY
Income taxes	—	—	—	—	32,746,000 JPY
Profit (loss)	—	—	—	—	84,206,000 JPY