Consolidated Statement Of Income

MARUI GROUP CO.,LTD. - Filing #7254189

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Operating revenue
40,639,000,000 JPY
19,796,000,000 JPY
Cost of sales
29,608,000,000 JPY
26,111,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
12,184,000,000 JPY
13,223,000,000 JPY
Depreciation
23,000,000 JPY
11,037,000,000 JPY
36,000,000 JPY
10,016,000,000 JPY
Operating expenses
Selling, general and administrative expenses
164,593,000,000 JPY
152,971,000,000 JPY
Provision of allowance for doubtful accounts
17,444,000,000 JPY
14,708,000,000 JPY
Other
33,759,000,000 JPY
32,496,000,000 JPY
Operating expenses
7,721,000,000 JPY
7,652,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-8,299,000,000 JPY
32,918,000,000 JPY
42,364,000,000 JPY
41,025,000,000 JPY
6,960,000,000 JPY
49,324,000,000 JPY
42,483,000,000 JPY
3,614,000,000 JPY
12,144,000,000 JPY
46,098,000,000 JPY
-7,327,000,000 JPY
38,771,000,000 JPY
Gross profit (loss)
205,619,000,000 JPY
191,742,000,000 JPY
Ordinary profit (loss)
32,709,000,000 JPY
38,776,000,000 JPY
12,241,000,000 JPY
36,364,000,000 JPY
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Cost of sales
Non-operating income
2,747,000,000 JPY
1,354,000,000 JPY
2,889,000,000 JPY
869,000,000 JPY
Dividend income
316,000,000 JPY
325,000,000 JPY
263,000,000 JPY
272,000,000 JPY
Interest income
1,959,000,000 JPY
2,356,000,000 JPY
Extraordinary income
89,000,000 JPY
2,590,000,000 JPY
11,000,000 JPY
10,000,000 JPY
Other
JPY
0 JPY
Non-operating income
Other
78,000,000 JPY
205,000,000 JPY
85,000,000 JPY
275,000,000 JPY
Non-operating expenses
Interest expenses
1,794,000,000 JPY
1,866,000,000 JPY
1,384,000,000 JPY
1,454,000,000 JPY
Other
985,000,000 JPY
1,561,000,000 JPY
718,000,000 JPY
1,132,000,000 JPY
Non-operating expenses
2,956,000,000 JPY
3,603,000,000 JPY
2,792,000,000 JPY
3,275,000,000 JPY
Extraordinary losses
2,288,000,000 JPY
3,870,000,000 JPY
4,778,000,000 JPY
3,893,000,000 JPY
Impairment losses
491,000,000 JPY
74,000,000 JPY
JPY
491,000,000 JPY
417,000,000 JPY
JPY
432,000,000 JPY
JPY
432,000,000 JPY
432,000,000 JPY
Other
35,000,000 JPY
319,000,000 JPY
0 JPY
65,000,000 JPY
Profit (loss) before income taxes
30,510,000,000 JPY
37,495,000,000 JPY
7,473,000,000 JPY
32,482,000,000 JPY
Gross profit
Income taxes - current
62,000,000 JPY
11,657,000,000 JPY
199,000,000 JPY
11,293,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,500,000,000 JPY
JPY
Gain on sale of investment securities
89,000,000 JPY
89,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,541,000,000 JPY
923,000,000 JPY
Income taxes - deferred
-223,000,000 JPY
1,177,000,000 JPY
-80,000,000 JPY
-344,000,000 JPY
Income taxes
-161,000,000 JPY
12,835,000,000 JPY
119,000,000 JPY
10,949,000,000 JPY
Profit (loss)
30,671,000,000 JPY
30,671,000,000 JPY
30,671,000,000 JPY
24,660,000,000 JPY
30,671,000,000 JPY
7,354,000,000 JPY
7,354,000,000 JPY
7,354,000,000 JPY
7,354,000,000 JPY
21,532,000,000 JPY
Profit (loss) attributable to non-controlling interests
-7,000,000 JPY
59,000,000 JPY
Profit (loss) attributable to owners of parent
24,667,000,000 JPY
24,667,000,000 JPY
24,667,000,000 JPY
21,473,000,000 JPY
21,473,000,000 JPY
21,473,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,076,000,000 JPY
775,000,000 JPY
Other comprehensive income
1,076,000,000 JPY
775,000,000 JPY
Comprehensive income
25,736,000,000 JPY
22,308,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
25,743,000,000 JPY
22,249,000,000 JPY
Comprehensive income attributable to non-controlling interests
-7,000,000 JPY
59,000,000 JPY

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