Consolidated Statement Of Income
Marubeni Construction Material Lease Co.,Ltd. - Filing #7257689
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
22,807,000,000
JPY
|
— | — | — |
4,030,000,000
JPY
|
17,249,000,000
JPY
|
1,527,000,000
JPY
|
22,807,000,000
JPY
|
20,699,000,000
JPY
|
JPY
|
— |
21,325,000,000
JPY
|
— | — |
JPY
|
— |
19,137,000,000
JPY
|
21,325,000,000
JPY
|
16,299,000,000
JPY
|
3,669,000,000
JPY
|
1,356,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
18,487,000,000
JPY
|
— | — | — | — | — | — | — |
16,714,000,000
JPY
|
— | — | — | — | — | — | — |
15,615,000,000
JPY
|
17,433,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — |
2,386,000,000
JPY
|
2,565,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Other | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — |
3,522,000,000
JPY
|
3,891,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,514,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
2,100,000,000
JPY
|
23,000,000
JPY
|
2,239,000,000
JPY
|
1,463,000,000
JPY
|
-725,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — |
-711,000,000
JPY
|
— |
1,135,000,000
JPY
|
1,326,000,000
JPY
|
1,806,000,000
JPY
|
191,000,000
JPY
|
40,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — |
1,364,000,000
JPY
|
1,581,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Other | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — |
1,364,000,000
JPY
|
1,581,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,262,000,000
JPY
|
1,202,000,000
JPY
|
— |
1,262,000,000
JPY
|
1,262,000,000
JPY
|
— | — | — | — |
1,262,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
1,006,000,000
JPY
|
— | — |
1,006,000,000
JPY
|
1,166,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |