Semi-Annual Statement Of Income

CIRCULATION Co.,Ltd. - Filing #7304095

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
Semi-annual statement of income
Statement of income
Net sales	—	—	—	7,661,206,000 JPY	—	8,146,148,000 JPY	—	—
Cost of sales	—	—	—	4,569,562,000 JPY	—	4,809,379,000 JPY	—	—
Ordinary profit (loss)	—	—	—	271,929,000 JPY	—	569,574,000 JPY	—	—
Gross profit (loss)	—	—	—	3,091,643,000 JPY	—	3,336,768,000 JPY	—	—
Extraordinary income	—	—	—	57,235,000 JPY	—	60,000,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	2,824,844,000 JPY	—	2,767,461,000 JPY	—	—
Extraordinary losses	—	—	—	69,782,000 JPY	—	59,848,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	149,622,000 JPY	—	176,209,000 JPY	—	—
Depreciation	—	—	—	32,225,000 JPY	—	35,620,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	259,382,000 JPY	—	569,726,000 JPY	—	—
Operating profit (loss)	—	—	—	266,798,000 JPY	—	569,307,000 JPY	—	—
Income taxes - current	—	—	—	73,445,000 JPY	—	213,460,000 JPY	—	—
Non-operating income	—	—	—	7,807,000 JPY	—	415,000 JPY	—	—
Income taxes - deferred	—	—	—	9,210,000 JPY	—	-12,675,000 JPY	—	—
Non-operating income
Interest income	—	—	—	24,000 JPY	—	21,000 JPY	—	—
Income taxes	—	—	—	82,656,000 JPY	—	200,784,000 JPY	—	—
Non-operating expenses	—	—	—	2,676,000 JPY	—	147,000 JPY	—	—
Profit (loss)	176,725,000 JPY	176,725,000 JPY	176,725,000 JPY	176,725,000 JPY	368,941,000 JPY	368,941,000 JPY	368,941,000 JPY	368,941,000 JPY
Non-operating expenses
Interest expenses	—	—	—	130,000 JPY	—	147,000 JPY	—	—
Extraordinary income
Extraordinary losses