Quarter Period Consolidated Statement Of Income

Moi Corporation - Filing #7340376

Concept	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	6,433,375,000 JPY	—	—	—	6,607,710,000 JPY	—
Cost of sales	—	—	3,221,159,000 JPY	—	—	—	3,304,754,000 JPY	—
Gross profit (loss)	—	—	3,212,216,000 JPY	—	—	—	3,302,955,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	—	140,182,000 JPY	—	—	—	177,036,000 JPY	—
Communication expenses	—	—	488,072,000 JPY	—	—	—	439,858,000 JPY	—
Selling, general and administrative expenses	—	—	3,069,557,000 JPY	—	—	—	3,198,601,000 JPY	—
Operating profit (loss)	—	—	142,658,000 JPY	—	—	—	104,354,000 JPY	—
Non-operating income
Interest income	—	—	25,000 JPY	—	—	—	12,000 JPY	—
Non-operating income	—	—	14,065,000 JPY	—	—	—	1,642,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	JPY	—	—	—	685,000 JPY	—
Ordinary profit (loss)	—	—	156,724,000 JPY	—	—	—	105,310,000 JPY	—
Extraordinary losses
Impairment losses	—	—	8,078,000 JPY	—	—	—	JPY	—
Extraordinary losses	—	—	8,078,000 JPY	—	—	—	0 JPY	—
Profit (loss) before income taxes	—	—	148,646,000 JPY	—	—	—	105,310,000 JPY	—
Income taxes - current	—	—	958,000 JPY	—	—	—	23,056,000 JPY	—
Income taxes - deferred	—	—	-46,418,000 JPY	—	—	—	28,828,000 JPY	—
Income taxes	—	—	-45,459,000 JPY	—	—	—	51,884,000 JPY	—
Profit (loss)	194,105,000 JPY	194,105,000 JPY	194,105,000 JPY	194,105,000 JPY	53,425,000 JPY	53,425,000 JPY	53,425,000 JPY	53,425,000 JPY