Year To Quarter End Consolidated Statement Of Income

Phil Company,Inc. - Filing #7552836

Concept	2022-12-01 to 2023-05-31	2021-12-01 to 2022-05-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	1,855,240,000 JPY	1,399,135,000 JPY
Cost of sales	1,429,501,000 JPY	1,093,221,000 JPY
Gross profit (loss)	425,738,000 JPY	305,914,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	71,864,000 JPY	88,032,000 JPY
Selling, general and administrative expenses	565,981,000 JPY	383,159,000 JPY
Operating profit (loss)	-140,242,000 JPY	-77,245,000 JPY
Non-operating income
Interest income	1,499,000 JPY	178,000 JPY
Share of profit of entities accounted for using equity method	JPY	3,646,000 JPY
Non-operating income	2,335,000 JPY	4,715,000 JPY
Non-operating expenses
Interest expenses	4,876,000 JPY	3,990,000 JPY
Share of loss of entities accounted for using equity method	498,000 JPY	JPY
Non-operating expenses	9,556,000 JPY	5,239,000 JPY
Ordinary profit (loss)	-147,463,000 JPY	-77,769,000 JPY
Extraordinary income
Extraordinary income	JPY	18,953,000 JPY
Profit (loss) before income taxes	-147,463,000 JPY	-58,815,000 JPY
Income taxes - current	886,000 JPY	29,337,000 JPY
Income taxes - deferred	-39,034,000 JPY	-37,923,000 JPY
Income taxes	-38,147,000 JPY	-8,585,000 JPY
Profit (loss)	-109,316,000 JPY	-50,229,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests	-84,000 JPY	-68,000 JPY
Profit (loss) attributable to owners of parent	-109,231,000 JPY	-50,161,000 JPY
Comprehensive income	-109,316,000 JPY	-50,229,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-109,231,000 JPY	-50,161,000 JPY
Comprehensive income attributable to non-controlling interests	-84,000 JPY	-68,000 JPY