Year To Quarter End Consolidated Statement Of Income

ALMADO,INC. - Filing #7554206

Concept	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	6,528,885,000 JPY	—	—	—	—	—	5,365,098,000 JPY
Cost of sales	—	2,178,717,000 JPY	—	—	—	—	—	2,044,076,000 JPY
Gross profit (loss)	—	4,350,168,000 JPY	—	—	—	—	—	3,321,022,000 JPY
Selling, general and administrative expenses
Advertising expenses	—	1,761,017,000 JPY	—	—	—	—	—	1,143,317,000 JPY
Depreciation	—	15,728,000 JPY	—	—	—	—	—	16,468,000 JPY
Selling, general and administrative expenses	—	3,518,442,000 JPY	—	—	—	—	—	2,485,290,000 JPY
Operating profit (loss)	—	831,726,000 JPY	—	—	—	—	—	835,732,000 JPY
Non-operating income
Interest income	—	8,000 JPY	—	—	—	—	—	10,000 JPY
Non-operating income	—	12,306,000 JPY	—	—	—	—	—	3,500,000 JPY
Non-operating expenses
Interest expenses	—	2,904,000 JPY	—	—	—	—	—	438,000 JPY
Non-operating expenses	—	6,925,000 JPY	—	—	—	—	—	2,662,000 JPY
Ordinary profit (loss)	—	837,106,000 JPY	—	—	—	—	—	836,570,000 JPY
Profit (loss) before income taxes	—	837,106,000 JPY	—	—	—	—	—	836,570,000 JPY
Income taxes - current	—	240,625,000 JPY	—	—	—	—	—	256,759,000 JPY
Income taxes - deferred	—	10,683,000 JPY	—	—	—	—	—	-2,402,000 JPY
Income taxes	—	251,308,000 JPY	—	—	—	—	—	254,357,000 JPY
Profit (loss)	585,798,000 JPY	585,798,000 JPY	585,798,000 JPY	585,798,000 JPY	582,212,000 JPY	582,212,000 JPY	582,212,000 JPY	582,212,000 JPY