Consolidated Statement Of Income

Japan Eyewear Holdings - Filing #7265794

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
Consolidated statement of income
Statement of income
Net sales	—	—	—	—	—	—	723,000,000 JPY	—	—	—	—	—	—	553,000,000 JPY	—	—	—	—
Cost of sales	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—
Operating expenses
Operating expenses - general
Taxes and dues	—	—	—	—	—	—	105,000,000 JPY	—	—	—	—	—	—	37,000,000 JPY	—	—	—	—
Depreciation	—	—	—	—	—	—	34,000,000 JPY	—	—	—	—	—	—	17,000,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	461,000,000 JPY	—	—	—	—	—	—	292,000,000 JPY	—	—	—	—
Other	—	—	—	—	—	—	53,000,000 JPY	—	—	—	—	—	—	17,000,000 JPY	—	—	—	—
Operating expenses
Net sales
Gross profit (loss)	—	—	—	—	—	—	723,000,000 JPY	—	—	—	—	—	—	553,000,000 JPY	—	—	—	—
Operating profit (loss)	—	—	—	—	—	—	261,000,000 JPY	—	—	—	—	—	—	261,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	759,000,000 JPY	—	—	—	—	—	—	87,000,000 JPY	—	—	—	—
General and administrative expenses
Operating expenses
Non-operating income
Interest income	—	—	—	—	—	—	225,000,000 JPY	—	—	—	—	—	—	135,000,000 JPY	—	—	—	—
Dividend income	—	—	—	—	—	—	569,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—
Other	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—
Non-operating income	—	—	—	—	—	—	796,000,000 JPY	—	—	—	—	—	—	136,000,000 JPY	—	—	—	—
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses	—	—	—	—	—	—	11,000,000 JPY	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	—	—	198,000,000 JPY	—	—	—	—	—	—	224,000,000 JPY	—	—	—	—
Non-operating expenses	—	—	—	—	—	—	298,000,000 JPY	—	—	—	—	—	—	310,000,000 JPY	—	—	—	—
Amortization of organization expenses	—	—	—	—	—	—	JPY	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—
Extraordinary losses	—	—	—	—	—	—	JPY	—	—	—	—	—	—	944,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	759,000,000 JPY	—	—	—	—	—	—	-857,000,000 JPY	—	—	—	—
Gross profit
Income taxes - current	—	—	—	—	—	—	40,000,000 JPY	—	—	—	—	—	—	18,000,000 JPY	—	—	—	—
Extraordinary losses
Income taxes - deferred	—	—	—	—	—	—	-534,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—
Income taxes	—	—	—	—	—	—	-494,000,000 JPY	—	—	—	—	—	—	18,000,000 JPY	—	—	—	—
Profit (loss)	JPY	JPY	1,253,000,000 JPY	JPY	JPY	JPY	1,253,000,000 JPY	1,253,000,000 JPY	1,253,000,000 JPY	-876,000,000 JPY	JPY	JPY	-876,000,000 JPY	-876,000,000 JPY	-876,000,000 JPY	JPY	JPY	JPY