Statement Of Income

Maruchiyo Yamaokaya Corporation - Filing #7333150

Concept	2024-02-01 to 2024-04-30	2023-02-01 to 2023-04-30
Statement of income
Statement of income
Net sales
Net sales	7,628,816,000 JPY	5,548,967,000 JPY
Operating revenue
Operating expenses
Depreciation	141,672,000 JPY	120,699,000 JPY
Cost of sales
Cost of sales	2,212,699,000 JPY	1,598,500,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings	234,733,000 JPY	223,790,000 JPY
Operating expenses
Selling, general and administrative expenses	4,657,643,000 JPY	3,731,514,000 JPY
Gross profit (loss)	5,416,117,000 JPY	3,950,466,000 JPY
Operating profit (loss)	758,473,000 JPY	218,952,000 JPY
Non-operating income
Interest income	466,000 JPY	531,000 JPY
General and administrative expenses
Gross profit
Ordinary profit (loss)	766,557,000 JPY	222,197,000 JPY
Non-operating income	21,033,000 JPY	15,343,000 JPY
Financial revenue	—	—
Extraordinary income	JPY	27,000 JPY
Selling, general and administrative expenses
Non-operating income
Other	3,226,000 JPY	1,310,000 JPY
Non-operating expenses
Interest expenses	7,728,000 JPY	7,799,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	12,949,000 JPY	12,098,000 JPY
Financial expenses	—	—
Bond issuance costs	JPY	3,617,000 JPY
Other	5,221,000 JPY	681,000 JPY
Extraordinary losses	427,000 JPY	6,919,000 JPY
Impairment losses	JPY	1,883,000 JPY
Extraordinary income
Gain on sale of non-current assets	JPY	27,000 JPY
Profit (loss) before income taxes	766,129,000 JPY	215,305,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	427,000 JPY	5,035,000 JPY
General and administrative expenses
Income taxes	242,001,000 JPY	73,953,000 JPY
Profit (loss)	524,128,000 JPY	141,352,000 JPY