Year To Quarter End Consolidated Statement Of Income

IMV CORPORATION - Filing #7339533

Concept 2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
7,861,008,000 JPY
6,952,960,000 JPY
Cost of sales
4,919,332,000 JPY
4,623,359,000 JPY
Gross profit (loss)
2,941,675,000 JPY
2,329,600,000 JPY
Selling, general and administrative expenses
Sales commission
48,138,000 JPY
51,860,000 JPY
Advertising expenses
40,829,000 JPY
27,407,000 JPY
Remuneration for directors (and other officers)
84,991,000 JPY
104,619,000 JPY
Bonuses
50,649,000 JPY
33,697,000 JPY
Welfare expenses
69,464,000 JPY
56,690,000 JPY
Taxes and dues
68,863,000 JPY
65,277,000 JPY
Selling, general and administrative expenses
1,725,879,000 JPY
1,493,246,000 JPY
Operating profit (loss)
1,215,796,000 JPY
836,354,000 JPY
Non-operating income
Interest income
1,685,000 JPY
4,797,000 JPY
Dividend income
1,405,000 JPY
1,557,000 JPY
Non-operating income
95,752,000 JPY
43,355,000 JPY
Non-operating expenses
Interest expenses
3,310,000 JPY
6,735,000 JPY
Non-operating expenses
8,055,000 JPY
16,546,000 JPY
Ordinary profit (loss)
1,303,493,000 JPY
863,163,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
478,000 JPY
Extraordinary income
JPY
478,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
133,000 JPY
Profit (loss) before income taxes
1,303,493,000 JPY
863,508,000 JPY
Income taxes - current
267,896,000 JPY
198,049,000 JPY
Income taxes - deferred
-51,287,000 JPY
33,677,000 JPY
Income taxes
216,609,000 JPY
231,727,000 JPY
Profit (loss)
1,086,883,000 JPY
631,780,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,086,883,000 JPY
631,780,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
10,147,000 JPY
13,101,000 JPY
Foreign currency translation adjustment
7,655,000 JPY
-6,201,000 JPY
Other comprehensive income
17,803,000 JPY
6,900,000 JPY
Comprehensive income
1,104,687,000 JPY
638,681,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,104,687,000 JPY
638,681,000 JPY

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