Year To Quarter End Consolidated Statement Of Income

Nulab Inc. - Filing #7372054

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,735,140,000 JPY
1,289,299,000 JPY
Cost of sales
488,580,000 JPY
504,537,000 JPY
Gross profit (loss)
1,246,560,000 JPY
784,762,000 JPY
Selling, general and administrative expenses
Advertising expenses
350,313,000 JPY
198,803,000 JPY
Selling, general and administrative expenses
1,007,534,000 JPY
776,719,000 JPY
Operating profit (loss)
239,025,000 JPY
8,042,000 JPY
Non-operating income
Interest income
8,000 JPY
4,000 JPY
Non-operating income
1,650,000 JPY
1,054,000 JPY
Non-operating expenses
Interest expenses
82,000 JPY
231,000 JPY
Non-operating expenses
3,209,000 JPY
14,130,000 JPY
Ordinary profit (loss)
237,466,000 JPY
-5,033,000 JPY
Extraordinary losses
Extraordinary losses
7,411,000 JPY
JPY
Profit (loss) before income taxes
230,054,000 JPY
-5,033,000 JPY
Income taxes - current
48,499,000 JPY
6,757,000 JPY
Income taxes - deferred
-16,651,000 JPY
-8,805,000 JPY
Income taxes
31,848,000 JPY
-2,048,000 JPY
Profit (loss)
198,206,000 JPY
-2,984,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
198,206,000 JPY
-2,984,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
23,757,000 JPY
JPY
Foreign currency translation adjustment
27,406,000 JPY
18,710,000 JPY
Other comprehensive income
51,163,000 JPY
18,710,000 JPY
Comprehensive income
249,370,000 JPY
15,725,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
249,370,000 JPY
15,725,000 JPY

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