Consolidated Statement Of Income

PLAID, Inc. - Filing #7339255

Concept	2023-10-01 to 2024-03-31	2022-10-01 to 2023-03-31
Consolidated statement of income
Statement of income
Net sales	5,264,996,000 JPY	4,100,273,000 JPY
Cost of sales	1,524,436,000 JPY	1,095,365,000 JPY
Operating expenses
Selling, general and administrative expenses	3,650,411,000 JPY	3,214,891,000 JPY
Operating expenses
Operating profit (loss)	90,148,000 JPY	-209,984,000 JPY
Ordinary profit (loss)	60,798,000 JPY	-220,430,000 JPY
Net sales
Gross profit (loss)	3,740,559,000 JPY	3,004,907,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	95,000 JPY	108,000 JPY
Other	165,000 JPY	1,705,000 JPY
Non-operating income	2,117,000 JPY	16,394,000 JPY
Non-operating expenses
Interest expenses	7,110,000 JPY	12,152,000 JPY
Other	8,523,000 JPY	3,604,000 JPY
Non-operating expenses	31,466,000 JPY	26,839,000 JPY
Extraordinary losses	3,683,000 JPY	45,791,000 JPY
Profit (loss) before income taxes	57,115,000 JPY	-266,221,000 JPY
Gross profit
Income taxes - current	46,127,000 JPY	6,166,000 JPY
Extraordinary losses
Income taxes - deferred	2,559,000 JPY	1,469,000 JPY
Income taxes	48,687,000 JPY	7,635,000 JPY
Profit (loss)	8,428,000 JPY	-273,857,000 JPY
Profit (loss) attributable to non-controlling interests	-45,664,000 JPY	-6,199,000 JPY
Profit (loss) attributable to owners of parent	54,092,000 JPY	-267,657,000 JPY
Profit attributable to
Other comprehensive income
Deferred gains or losses on hedges	-4,116,000 JPY	-28,453,000 JPY
Other comprehensive income	-4,116,000 JPY	-28,453,000 JPY
Comprehensive income	4,311,000 JPY	-302,310,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	49,976,000 JPY	-296,110,000 JPY
Comprehensive income attributable to non-controlling interests	-45,664,000 JPY	-6,199,000 JPY