Quarter Period Consolidated Statement Of Income

SILVER LIFE CO., LTD. - Filing #7303934

Concept	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	—	13,555,288,000 JPY	—	12,266,758,000 JPY	—	—
Cost of sales	—	—	—	9,190,113,000 JPY	—	8,560,343,000 JPY	—	—
Gross profit (loss)	—	—	—	4,365,174,000 JPY	—	3,706,414,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	491,969,000 JPY	—	481,081,000 JPY	—	—
Depreciation	—	—	—	298,500,000 JPY	—	218,380,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	3,596,766,000 JPY	—	3,036,262,000 JPY	—	—
Operating profit (loss)	—	—	—	768,408,000 JPY	—	670,152,000 JPY	—	—
Non-operating income
Interest income	—	—	—	11,680,000 JPY	—	12,853,000 JPY	—	—
Non-operating income	—	—	—	244,032,000 JPY	—	229,629,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	4,717,000 JPY	—	4,456,000 JPY	—	—
Non-operating expenses	—	—	—	46,910,000 JPY	—	41,933,000 JPY	—	—
Ordinary profit (loss)	—	—	—	965,529,000 JPY	—	857,848,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	9,608,000 JPY	—	1,320,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	955,920,000 JPY	—	856,528,000 JPY	—	—
Income taxes - current	—	—	—	285,956,000 JPY	—	267,195,000 JPY	—	—
Income taxes - deferred	—	—	—	1,910,000 JPY	—	-13,238,000 JPY	—	—
Income taxes	—	—	—	287,867,000 JPY	—	253,956,000 JPY	—	—
Profit (loss)	668,053,000 JPY	668,053,000 JPY	668,053,000 JPY	668,053,000 JPY	602,571,000 JPY	602,571,000 JPY	602,571,000 JPY	602,571,000 JPY