Semi-Annual Consolidated Statement Of Income

ALMADO,INC. - Filing #7247087

Concept	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales	8,477,456,000 JPY	—	—	—	—	—	7,538,775,000 JPY	—
Cost of sales	2,552,832,000 JPY	—	—	—	—	—	2,467,727,000 JPY	—
Ordinary profit (loss)	936,687,000 JPY	—	—	—	—	—	963,280,000 JPY	—
Gross profit (loss)	5,924,624,000 JPY	—	—	—	—	—	5,071,048,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	2,643,603,000 JPY	—	—	—	—	—	2,188,808,000 JPY	—
Depreciation	31,788,000 JPY	—	—	—	—	—	16,011,000 JPY	—
Selling, general and administrative expenses	4,978,169,000 JPY	—	—	—	—	—	4,110,513,000 JPY	—
Profit (loss) before income taxes	936,687,000 JPY	—	—	—	—	—	963,280,000 JPY	—
Operating profit (loss)	946,454,000 JPY	—	—	—	—	—	960,534,000 JPY	—
Non-operating income
Interest income	690,000 JPY	—	—	—	—	—	10,000 JPY	—
Non-operating income	15,431,000 JPY	—	—	—	—	—	9,866,000 JPY	—
Income taxes - current	297,537,000 JPY	—	—	—	—	—	265,052,000 JPY	—
Income taxes - deferred	-11,262,000 JPY	—	—	—	—	—	2,771,000 JPY	—
Non-operating expenses
Interest expenses	14,148,000 JPY	—	—	—	—	—	3,925,000 JPY	—
Non-operating expenses	25,198,000 JPY	—	—	—	—	—	7,120,000 JPY	—
Income taxes	286,274,000 JPY	—	—	—	—	—	267,824,000 JPY	—
Profit (loss)	650,413,000 JPY	650,413,000 JPY	650,413,000 JPY	650,413,000 JPY	695,456,000 JPY	695,456,000 JPY	695,456,000 JPY	695,456,000 JPY