Consolidated Statement Of Income

IMV CORPORATION - Filing #7357000

Concept 2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
2,782,629,000 JPY
2,670,809,000 JPY
Operating expenses
Selling, general and administrative expenses
827,031,000 JPY
755,425,000 JPY
Operating expenses
Cost of sales
1,709,893,000 JPY
1,735,193,000 JPY
Gross profit (loss)
1,072,736,000 JPY
935,616,000 JPY
Ordinary profit (loss)
190,772,000 JPY
131,631,000 JPY
Net sales
Operating profit (loss)
245,704,000 JPY
180,190,000 JPY
Non-operating income
Interest income
1,130,000 JPY
1,118,000 JPY
Dividend income
1,405,000 JPY
1,557,000 JPY
Non-operating income
17,478,000 JPY
12,889,000 JPY
Miscellaneous income
5,927,000 JPY
2,094,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
72,411,000 JPY
61,448,000 JPY
Interest expenses
1,765,000 JPY
4,297,000 JPY
Extraordinary losses
JPY
0 JPY
Non-operating expenses
Other
233,000 JPY
JPY
Profit (loss) before income taxes
190,772,000 JPY
131,631,000 JPY
Gross profit
Income taxes - current
3,629,000 JPY
-5,462,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
0 JPY
Income taxes - deferred
-68,600,000 JPY
60,146,000 JPY
Income taxes
-64,970,000 JPY
54,683,000 JPY
Profit (loss)
255,742,000 JPY
76,947,000 JPY
Profit (loss) attributable to owners of parent
255,742,000 JPY
76,947,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
965,000 JPY
2,116,000 JPY
Foreign currency translation adjustment
-14,756,000 JPY
-4,043,000 JPY
Other comprehensive income
-13,790,000 JPY
-1,926,000 JPY
Comprehensive income
241,952,000 JPY
75,020,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
241,952,000 JPY
75,020,000 JPY

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