Quarter Period Consolidated Statement Of Income

株式会社学びエイド - Filing #7314499

Concept	2023-05-01 to 2024-04-30	2023-05-01 to 2024-04-30	2023-05-01 to 2024-04-30	2023-05-01 to 2024-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30
Quarter period consolidated statement of income
Statement of income
Net sales	—	628,721,000 JPY	—	—	501,333,000 JPY	—	—	—
Cost of sales	—	203,687,000 JPY	—	—	122,246,000 JPY	—	—	—
Gross profit (loss)	—	425,033,000 JPY	—	—	379,087,000 JPY	—	—	—
Selling, general and administrative expenses
Advertising expenses	—	17,143,000 JPY	—	—	24,516,000 JPY	—	—	—
Remuneration for directors (and other officers)	—	64,524,000 JPY	—	—	59,400,000 JPY	—	—	—
Depreciation	—	1,672,000 JPY	—	—	1,406,000 JPY	—	—	—
Selling, general and administrative expenses	—	278,695,000 JPY	—	—	267,662,000 JPY	—	—	—
Operating profit (loss)	—	146,338,000 JPY	—	—	111,424,000 JPY	—	—	—
Non-operating income
Interest income	—	1,000 JPY	—	—	1,000 JPY	—	—	—
Non-operating income	—	151,000 JPY	—	—	314,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	903,000 JPY	—	—	1,070,000 JPY	—	—	—
Non-operating expenses	—	4,419,000 JPY	—	—	1,070,000 JPY	—	—	—
Ordinary profit (loss)	—	142,071,000 JPY	—	—	110,668,000 JPY	—	—	—
Profit (loss) before income taxes	—	142,071,000 JPY	—	—	110,668,000 JPY	—	—	—
Income taxes - current	—	28,312,000 JPY	—	—	17,376,000 JPY	—	—	—
Income taxes - deferred	—	-4,642,000 JPY	—	—	25,000 JPY	—	—	—
Income taxes	—	23,669,000 JPY	—	—	17,401,000 JPY	—	—	—
Profit (loss)	118,401,000 JPY	118,401,000 JPY	118,401,000 JPY	118,401,000 JPY	93,267,000 JPY	93,267,000 JPY	93,267,000 JPY	93,267,000 JPY