Year To Quarter End Consolidated Statement Of Income

Morozoff Limited - Filing #7580673

Concept	2022-02-01 to 2022-10-31	2022-02-01 to 2022-10-31	2022-02-01 to 2022-10-31	2022-02-01 to 2022-10-31	2022-02-01 to 2022-10-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	19,921,465,000 JPY	19,921,465,000 JPY	JPY	1,187,948,000 JPY	18,733,516,000 JPY
Cost of sales	—	9,356,834,000 JPY	—	—	—
Gross profit (loss)	—	10,564,630,000 JPY	—	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	10,134,566,000 JPY	—	—	—
Operating profit (loss)	1,263,678,000 JPY	430,063,000 JPY	-833,614,000 JPY	7,529,000 JPY	1,256,148,000 JPY
Non-operating income
Dividend income	—	66,029,000 JPY	—	—	—
Non-operating income	—	216,740,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	18,678,000 JPY	—	—	—
Non-operating expenses	—	22,533,000 JPY	—	—	—
Ordinary profit (loss)	—	624,271,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	39,901,000 JPY	—	—	—
Profit (loss) before income taxes	—	584,369,000 JPY	—	—	—
Income taxes	—	246,982,000 JPY	—	—	—
Profit (loss)	—	337,386,000 JPY	—	—	—
Profit attributable to
Profit (loss) attributable to owners of parent	—	337,386,000 JPY	—	—	—
Other comprehensive income
Valuation difference on available-for-sale securities	—	50,342,000 JPY	—	—	—
Remeasurements of defined benefit plans, net of tax	—	24,694,000 JPY	—	—	—
Other comprehensive income	—	75,036,000 JPY	—	—	—
Comprehensive income	—	412,423,000 JPY	—	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	412,423,000 JPY	—	—	—
Comprehensive income attributable to non-controlling interests	—	JPY	—	—	—