Quarter Period Statement Of Income

People Co., Ltd. - Filing #7611032

Concept	2021-01-21 to 2022-01-20	2021-01-21 to 2022-01-20	2021-01-21 to 2022-01-20	2021-01-21 to 2022-01-20	2020-01-21 to 2021-01-20	2020-01-21 to 2021-01-20	2020-01-21 to 2021-01-20	2020-01-21 to 2021-01-20
Quarter period statement of income
Statement of income
Net sales	—	—	—	5,481,309,000 JPY	—	—	—	4,478,125,000 JPY
Cost of sales	—	—	—	3,638,250,000 JPY	—	—	—	2,841,333,000 JPY
Gross profit (loss)	—	—	—	1,843,059,000 JPY	—	—	—	1,636,792,000 JPY
Selling, general and administrative expenses	—	—	—	1,332,694,000 JPY	—	—	—	1,146,445,000 JPY
Selling, general and administrative expenses
Advertising expenses	—	—	—	225,984,000 JPY	—	—	—	211,514,000 JPY
Remuneration for directors (and other officers)	—	—	—	69,800,000 JPY	—	—	—	75,611,000 JPY
Welfare expenses	—	—	—	5,320,000 JPY	—	—	—	7,672,000 JPY
Depreciation	—	—	—	12,216,000 JPY	—	—	—	7,235,000 JPY
Operating profit (loss)	—	—	—	510,365,000 JPY	—	—	—	490,347,000 JPY
Non-operating income
Interest income	—	—	—	11,000 JPY	—	—	—	264,000 JPY
Dividend income	—	—	—	1,794,000 JPY	—	—	—	2,075,000 JPY
Non-operating income	—	—	—	2,133,000 JPY	—	—	—	2,589,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	16,802,000 JPY	—	—	—	17,820,000 JPY
Ordinary profit (loss)	—	—	—	495,696,000 JPY	—	—	—	475,116,000 JPY
Profit (loss) before income taxes	—	—	—	495,696,000 JPY	—	—	—	475,116,000 JPY
Income taxes - current	—	—	—	144,676,000 JPY	—	—	—	157,473,000 JPY
Income taxes - deferred	—	—	—	7,541,000 JPY	—	—	—	-11,451,000 JPY
Income taxes	—	—	—	152,217,000 JPY	—	—	—	146,022,000 JPY
Profit (loss)	343,479,000 JPY	343,479,000 JPY	343,479,000 JPY	343,479,000 JPY	329,094,000 JPY	329,094,000 JPY	329,094,000 JPY	329,094,000 JPY