Semi-Annual Statement Of Income

Morozoff Limited - Filing #7265708

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
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
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
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
2023-02-01 to
2024-01-31
Semi-annual statement of income
Statement of income
Net sales
JPY
34,039,794,000 JPY
1,977,940,000 JPY
34,373,612,000 JPY
36,017,735,000 JPY
36,017,735,000 JPY
33,057,407,000 JPY
34,933,847,000 JPY
JPY
33,698,884,000 JPY
34,933,847,000 JPY
1,876,440,000 JPY
Cost of sales
17,156,347,000 JPY
17,725,872,000 JPY
16,453,382,000 JPY
16,954,864,000 JPY
Ordinary profit (loss)
1,979,627,000 JPY
2,098,218,000 JPY
2,577,723,000 JPY
2,517,764,000 JPY
Gross profit (loss)
17,217,264,000 JPY
18,291,862,000 JPY
17,245,502,000 JPY
17,978,983,000 JPY
Extraordinary income
424,053,000 JPY
424,053,000 JPY
157,263,000 JPY
157,263,000 JPY
Selling, general and administrative expenses
15,336,873,000 JPY
16,233,066,000 JPY
14,752,261,000 JPY
15,504,590,000 JPY
Extraordinary losses
369,987,000 JPY
388,103,000 JPY
51,119,000 JPY
51,248,000 JPY
Selling, general and administrative expenses
Sales commission
3,060,741,000 JPY
3,294,257,000 JPY
2,999,851,000 JPY
3,169,982,000 JPY
Advertising expenses
575,650,000 JPY
563,052,000 JPY
Remuneration for directors (and other officers)
164,003,000 JPY
160,808,000 JPY
Welfare expenses
796,681,000 JPY
734,471,000 JPY
Supplies expenses
839,241,000 JPY
852,421,000 JPY
Taxes and dues
180,693,000 JPY
186,478,000 JPY
Depreciation
241,340,000 JPY
204,283,000 JPY
Profit (loss) before income taxes
2,033,694,000 JPY
2,134,169,000 JPY
2,683,867,000 JPY
2,623,779,000 JPY
Operating profit (loss)
-1,314,644,000 JPY
3,398,482,000 JPY
-25,041,000 JPY
1,880,391,000 JPY
2,058,795,000 JPY
3,373,440,000 JPY
3,745,719,000 JPY
3,726,050,000 JPY
-1,251,657,000 JPY
2,493,241,000 JPY
2,474,392,000 JPY
-19,669,000 JPY
Non-operating income
201,464,000 JPY
69,661,000 JPY
188,113,000 JPY
72,341,000 JPY
Income taxes - current
627,517,000 JPY
660,355,000 JPY
911,183,000 JPY
920,551,000 JPY
Non-operating income
Interest income
9,249,000 JPY
8,478,000 JPY
Dividend income
151,611,000 JPY
30,771,000 JPY
139,866,000 JPY
32,286,000 JPY
Income taxes - deferred
82,994,000 JPY
58,826,000 JPY
-33,674,000 JPY
-12,461,000 JPY
Income taxes
710,511,000 JPY
719,182,000 JPY
877,509,000 JPY
908,090,000 JPY
Non-operating expenses
102,228,000 JPY
30,238,000 JPY
103,631,000 JPY
28,969,000 JPY
Profit (loss)
1,323,182,000 JPY
1,323,182,000 JPY
1,414,986,000 JPY
1,323,182,000 JPY
1,323,182,000 JPY
1,806,358,000 JPY
1,806,358,000 JPY
1,806,358,000 JPY
1,715,689,000 JPY
1,806,358,000 JPY
Non-operating expenses
Interest expenses
22,185,000 JPY
23,151,000 JPY
22,862,000 JPY
23,450,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
287,360,000 JPY
JPY
269,244,000 JPY
287,360,000 JPY
649,000 JPY
37,962,000 JPY
37,962,000 JPY
37,312,000 JPY

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