Statement Of Income

M - mart Inc. - Filing #7266079

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
Statement of income
Statement of income
Operating revenue
Operating revenue	—	1,294,546,000 JPY	—	—	—	—	1,171,668,000 JPY	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	67,800,000 JPY	—	—	—	—	67,800,000 JPY	—
Rent expenses on land and buildings	—	66,140,000 JPY	—	—	—	—	66,140,000 JPY	—
Depreciation	—	3,657,000 JPY	—	—	—	—	2,849,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Provision of allowance for doubtful accounts	—	284,000 JPY	—	—	—	—	648,000 JPY	—
Operating expenses	—	772,901,000 JPY	—	—	—	—	687,761,000 JPY	—
Operating expenses
Operating expenses
Other operating expenses
Operating profit (loss)	—	521,644,000 JPY	—	—	—	—	483,907,000 JPY	—
Ordinary profit (loss)	—	505,677,000 JPY	—	—	—	—	482,860,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Non-operating income
Interest income	—	156,000 JPY	—	—	—	—	18,000 JPY	—
Non-operating income
Non-operating income	—	340,000 JPY	—	—	—	—	263,000 JPY	—
Financial revenue	—	—	—	—	—	—	—	—
Other	—	173,000 JPY	—	—	—	—	62,000 JPY	—
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	—	16,307,000 JPY	—	—	—	—	1,309,000 JPY	—
Miscellaneous losses	—	173,000 JPY	—	—	—	—	48,000 JPY	—
Profit (loss) before income taxes	—	505,677,000 JPY	—	—	—	—	482,860,000 JPY	—
Income taxes - current	—	158,465,000 JPY	—	—	—	—	160,515,000 JPY	—
Income taxes - deferred	—	1,272,000 JPY	—	—	—	—	-2,547,000 JPY	—
General and administrative expenses
Income taxes	—	159,738,000 JPY	—	—	—	—	157,967,000 JPY	—
Profit (loss)	345,939,000 JPY	345,939,000 JPY	345,939,000 JPY	345,939,000 JPY	324,893,000 JPY	324,893,000 JPY	324,893,000 JPY	324,893,000 JPY