Semi-Annual Statement Of Income

coly Inc. - Filing #7340561

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
Semi-annual statement of income
Statement of income
Net sales	—	—	5,064,540,000 JPY	—	—	—	5,537,488,000 JPY	—
Cost of sales	—	—	3,226,884,000 JPY	—	—	—	3,398,286,000 JPY	—
Ordinary profit (loss)	—	—	-794,573,000 JPY	—	—	—	-206,946,000 JPY	—
Gross profit (loss)	—	—	1,837,656,000 JPY	—	—	—	2,139,202,000 JPY	—
Selling, general and administrative expenses	—	—	2,651,372,000 JPY	—	—	—	2,346,521,000 JPY	—
Extraordinary losses	—	—	33,123,000 JPY	—	—	—	80,893,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	—	258,253,000 JPY	—	—	—	439,574,000 JPY	—
Profit (loss) before income taxes	—	—	-827,696,000 JPY	—	—	—	-287,840,000 JPY	—
Operating profit (loss)	—	—	-813,715,000 JPY	—	—	—	-207,318,000 JPY	—
Income taxes - current	—	—	3,050,000 JPY	—	—	—	2,847,000 JPY	—
Non-operating income	—	—	19,264,000 JPY	—	—	—	391,000 JPY	—
Income taxes - deferred	—	—	JPY	—	—	—	30,093,000 JPY	—
Non-operating income
Interest income	—	—	55,000 JPY	—	—	—	68,000 JPY	—
Income taxes	—	—	3,050,000 JPY	—	—	—	32,940,000 JPY	—
Non-operating expenses	—	—	122,000 JPY	—	—	—	19,000 JPY	—
Profit (loss)	-830,746,000 JPY	-830,746,000 JPY	-830,746,000 JPY	-830,746,000 JPY	-320,780,000 JPY	-320,780,000 JPY	-320,780,000 JPY	-320,780,000 JPY
Non-operating expenses
Interest expenses	—	—	JPY	—	—	—	12,000 JPY	—
Extraordinary losses
Impairment losses	—	—	33,049,000 JPY	—	—	—	12,367,000 JPY	—