Quarter Period Consolidated Statement Of Income

Kohsai Co.,Ltd. - Filing #7266350

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 consolidated statement of income
Statement of income
Net sales	—	3,930,970,000 JPY	—	—	—	—	3,525,791,000 JPY	—
Cost of sales	—	3,211,403,000 JPY	—	—	—	—	2,925,411,000 JPY	—
Gross profit (loss)	—	719,567,000 JPY	—	—	—	—	600,380,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	55,320,000 JPY	—	—	—	—	55,320,000 JPY	—
Depreciation	—	13,940,000 JPY	—	—	—	—	13,312,000 JPY	—
Selling, general and administrative expenses	—	570,163,000 JPY	—	—	—	—	492,779,000 JPY	—
Operating profit (loss)	—	149,403,000 JPY	—	—	—	—	107,601,000 JPY	—
Non-operating income
Dividend income	—	995,000 JPY	—	—	—	—	675,000 JPY	—
Non-operating income	—	8,974,000 JPY	—	—	—	—	14,150,000 JPY	—
Non-operating expenses
Interest expenses	—	7,995,000 JPY	—	—	—	—	5,162,000 JPY	—
Non-operating expenses	—	11,433,000 JPY	—	—	—	—	5,924,000 JPY	—
Ordinary profit (loss)	—	146,945,000 JPY	—	—	—	—	115,827,000 JPY	—
Extraordinary losses
Extraordinary losses	—	10,082,000 JPY	—	—	—	—	0 JPY	—
Profit (loss) before income taxes	—	136,862,000 JPY	—	—	—	—	115,827,000 JPY	—
Income taxes - current	—	34,132,000 JPY	—	—	—	—	30,869,000 JPY	—
Income taxes - deferred	—	14,327,000 JPY	—	—	—	—	-7,029,000 JPY	—
Income taxes	—	48,459,000 JPY	—	—	—	—	23,840,000 JPY	—
Profit (loss)	88,402,000 JPY	88,402,000 JPY	88,402,000 JPY	88,402,000 JPY	91,986,000 JPY	91,986,000 JPY	91,986,000 JPY	91,986,000 JPY