Quarter Period Consolidated Statement Of Income

Link-U Group Inc. - Filing #7333523

Concept 2023-08-01 to
2024-04-30
2022-08-01 to
2023-04-30
Quarter period consolidated statement of income
Statement of income
Net sales
2,436,128,000 JPY
2,333,966,000 JPY
Cost of sales
951,060,000 JPY
1,052,024,000 JPY
Gross profit (loss)
1,485,067,000 JPY
1,281,941,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,243,641,000 JPY
921,412,000 JPY
Operating profit (loss)
241,426,000 JPY
360,529,000 JPY
Non-operating income
Interest income
115,000 JPY
124,000 JPY
Share of profit of entities accounted for using equity method
7,507,000 JPY
JPY
Non-operating income
27,119,000 JPY
12,036,000 JPY
Non-operating expenses
Interest expenses
3,477,000 JPY
2,815,000 JPY
Share of loss of entities accounted for using equity method
JPY
31,280,000 JPY
Non-operating expenses
8,733,000 JPY
50,740,000 JPY
Ordinary profit (loss)
259,812,000 JPY
321,825,000 JPY
Extraordinary income
Extraordinary income
75,675,000 JPY
5,960,000 JPY
Extraordinary losses
Extraordinary losses
JPY
77,076,000 JPY
Profit (loss) before income taxes
335,487,000 JPY
250,709,000 JPY
Income taxes
134,659,000 JPY
120,493,000 JPY
Profit (loss)
200,828,000 JPY
130,216,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
9,138,000 JPY
-3,545,000 JPY
Profit (loss) attributable to owners of parent
191,689,000 JPY
133,761,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
226,000 JPY
JPY
Foreign currency translation adjustment
7,097,000 JPY
-1,075,000 JPY
Other comprehensive income
7,324,000 JPY
-1,075,000 JPY
Comprehensive income
208,152,000 JPY
129,140,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
198,901,000 JPY
132,686,000 JPY
Comprehensive income attributable to non-controlling interests
9,251,000 JPY
-3,545,000 JPY

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