Quarter Period Consolidated Statement Of Income

People Co., Ltd. - Filing #7266724

Concept	2024-01-21 to 2025-01-20	2024-01-21 to 2025-01-20	2024-01-21 to 2025-01-20	2024-01-21 to 2025-01-20	2023-01-21 to 2024-01-20	2023-01-21 to 2024-01-20	2023-01-21 to 2024-01-20	2023-01-21 to 2024-01-20
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	—	1,915,624,000 JPY	—	—	—	5,352,847,000 JPY
Cost of sales	—	—	—	1,007,967,000 JPY	—	—	—	3,715,389,000 JPY
Gross profit (loss)	—	—	—	907,656,000 JPY	—	—	—	1,637,458,000 JPY
Selling, general and administrative expenses
Advertising expenses	—	—	—	55,346,000 JPY	—	—	—	157,955,000 JPY
Remuneration for directors (and other officers)	—	—	—	56,800,000 JPY	—	—	—	83,517,000 JPY
Welfare expenses	—	—	—	6,426,000 JPY	—	—	—	7,483,000 JPY
Depreciation	—	—	—	11,679,000 JPY	—	—	—	12,335,000 JPY
Selling, general and administrative expenses	—	—	—	957,172,000 JPY	—	—	—	1,206,941,000 JPY
Operating profit (loss)	—	—	—	-49,515,000 JPY	—	—	—	430,518,000 JPY
Non-operating income
Interest income	—	—	—	164,000 JPY	—	—	—	130,000 JPY
Dividend income	—	—	—	2,855,000 JPY	—	—	—	3,260,000 JPY
Non-operating income	—	—	—	4,443,000 JPY	—	—	—	18,616,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	109,000 JPY	—	—	—	0 JPY
Ordinary profit (loss)	—	—	—	-45,181,000 JPY	—	—	—	449,134,000 JPY
Extraordinary income
Extraordinary income	—	—	—	24,602,000 JPY	—	—	—	2,754,000 JPY
Profit (loss) before income taxes	—	—	—	-20,579,000 JPY	—	—	—	451,888,000 JPY
Income taxes - current	—	—	—	992,000 JPY	—	—	—	131,157,000 JPY
Income taxes - deferred	—	—	—	50,431,000 JPY	—	—	—	7,851,000 JPY
Income taxes	—	—	—	51,423,000 JPY	—	—	—	139,008,000 JPY
Profit (loss)	-72,002,000 JPY	-72,002,000 JPY	-72,002,000 JPY	-72,002,000 JPY	312,879,000 JPY	312,879,000 JPY	312,879,000 JPY	312,879,000 JPY