Semi-Annual Consolidated Statement Of Income

TENTIAL Inc. - Filing #7265639

Concept	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	12,837,419,000 JPY	—	—	—	—	5,409,051,000 JPY	—
Cost of sales	—	3,600,029,000 JPY	—	—	—	—	1,627,651,000 JPY	—
Ordinary profit (loss)	—	1,438,613,000 JPY	—	—	—	—	477,079,000 JPY	—
Gross profit (loss)	—	9,237,390,000 JPY	—	—	—	—	3,781,399,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	3,418,596,000 JPY	—	—	—	—	1,510,628,000 JPY	—
Depreciation	—	81,463,000 JPY	—	—	—	—	17,439,000 JPY	—
Selling, general and administrative expenses	—	7,784,414,000 JPY	—	—	—	—	3,307,900,000 JPY	—
Extraordinary losses	—	12,445,000 JPY	—	—	—	—	5,158,000 JPY	—
Profit (loss) before income taxes	—	1,426,168,000 JPY	—	—	—	—	471,920,000 JPY	—
Operating profit (loss)	—	1,452,975,000 JPY	—	—	—	—	473,499,000 JPY	—
Income taxes - current	—	502,152,000 JPY	—	—	—	—	1,899,000 JPY	—
Non-operating income
Interest income	—	160,000 JPY	—	—	—	—	8,000 JPY	—
Non-operating income	—	20,452,000 JPY	—	—	—	—	21,975,000 JPY	—
Income taxes - deferred	—	-137,152,000 JPY	—	—	—	—	-36,632,000 JPY	—
Non-operating expenses
Interest expenses	—	17,590,000 JPY	—	—	—	—	9,486,000 JPY	—
Non-operating expenses	—	34,814,000 JPY	—	—	—	—	18,394,000 JPY	—
Income taxes	—	365,000,000 JPY	—	—	—	—	-34,732,000 JPY	—
Profit (loss)	1,061,168,000 JPY	1,061,168,000 JPY	1,061,168,000 JPY	1,061,168,000 JPY	506,653,000 JPY	506,653,000 JPY	506,653,000 JPY	506,653,000 JPY
Extraordinary losses