Quarter Period Consolidated Statement Of Income

Yamami Company - Filing #7543593

Concept	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30
Quarter period consolidated statement of income
Statement of income
Net sales	—	16,178,595,000 JPY	—	—	—	—	13,811,788,000 JPY	—
Gross profit (loss)	—	3,236,496,000 JPY	—	—	—	—	2,853,381,000 JPY	—
Selling, general and administrative expenses
Sales commission	—	136,914,000 JPY	—	—	—	—	118,085,000 JPY	—
Advertising expenses	—	39,684,000 JPY	—	—	—	—	38,223,000 JPY	—
Depreciation	—	2,684,000 JPY	—	—	—	—	3,247,000 JPY	—
Selling, general and administrative expenses	—	2,196,900,000 JPY	—	—	—	—	1,950,644,000 JPY	—
Operating profit (loss)	—	1,039,596,000 JPY	—	—	—	—	902,737,000 JPY	—
Non-operating income
Interest income	—	3,000 JPY	—	—	—	—	2,000 JPY	—
Dividend income	—	167,000 JPY	—	—	—	—	134,000 JPY	—
Non-operating income	—	43,834,000 JPY	—	—	—	—	25,487,000 JPY	—
Non-operating expenses
Interest expenses	—	20,510,000 JPY	—	—	—	—	18,569,000 JPY	—
Non-operating expenses	—	22,059,000 JPY	—	—	—	—	25,066,000 JPY	—
Ordinary profit (loss)	—	1,061,371,000 JPY	—	—	—	—	903,158,000 JPY	—
Extraordinary income
Extraordinary income	—	154,630,000 JPY	—	—	—	—	164,000 JPY	—
Profit (loss) before income taxes	—	1,216,002,000 JPY	—	—	—	—	903,322,000 JPY	—
Income taxes - current	—	420,820,000 JPY	—	—	—	—	308,120,000 JPY	—
Income taxes - deferred	—	-7,318,000 JPY	—	—	—	—	-11,363,000 JPY	—
Income taxes	—	413,501,000 JPY	—	—	—	—	296,756,000 JPY	—
Profit (loss)	802,500,000 JPY	802,500,000 JPY	802,500,000 JPY	802,500,000 JPY	606,566,000 JPY	606,566,000 JPY	606,566,000 JPY	606,566,000 JPY