Quarter Period Statement Of Income

アップコン株式会社 - Filing #7266124

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
Quarter period statement of income
Statement of income
Net sales	—	1,194,781,000 JPY	—	—	—	—	852,483,000 JPY	—
Cost of sales	—	440,319,000 JPY	—	—	—	—	430,278,000 JPY	—
Gross profit (loss)	—	754,462,000 JPY	—	—	—	—	422,205,000 JPY	—
Selling, general and administrative expenses	—	422,573,000 JPY	—	—	—	—	332,327,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	43,393,000 JPY	—	—	—	—	35,486,000 JPY	—
Remuneration for directors (and other officers)	—	90,695,000 JPY	—	—	—	—	91,874,000 JPY	—
Welfare expenses	—	3,063,000 JPY	—	—	—	—	3,074,000 JPY	—
Entertainment expenses	—	314,000 JPY	—	—	—	—	322,000 JPY	—
Taxes and dues	—	842,000 JPY	—	—	—	—	927,000 JPY	—
Depreciation	—	1,121,000 JPY	—	—	—	—	760,000 JPY	—
Insurance expenses	—	1,686,000 JPY	—	—	—	—	1,572,000 JPY	—
Operating profit (loss)	—	331,888,000 JPY	—	—	—	—	89,878,000 JPY	—
Non-operating income
Non-operating income	—	7,708,000 JPY	—	—	—	—	5,473,000 JPY	—
Non-operating expenses
Interest expenses	—	494,000 JPY	—	—	—	—	560,000 JPY	—
Non-operating expenses	—	1,948,000 JPY	—	—	—	—	1,212,000 JPY	—
Ordinary profit (loss)	—	337,649,000 JPY	—	—	—	—	94,139,000 JPY	—
Profit (loss) before income taxes	—	337,649,000 JPY	—	—	—	—	94,139,000 JPY	—
Income taxes - current	—	115,156,000 JPY	—	—	—	—	29,886,000 JPY	—
Income taxes - deferred	—	-22,029,000 JPY	—	—	—	—	-3,337,000 JPY	—
Income taxes	—	93,127,000 JPY	—	—	—	—	26,549,000 JPY	—
Profit (loss)	244,521,000 JPY	244,521,000 JPY	244,521,000 JPY	244,521,000 JPY	67,590,000 JPY	67,590,000 JPY	67,590,000 JPY	67,590,000 JPY