Quarter Period Consolidated Statement Of Income

MARUWN CORPORATION - Filing #7295326

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Depreciation
29,000,000 JPY
28,000,000 JPY
Selling, general and administrative expenses
1,578,000,000 JPY
1,538,000,000 JPY
Operating profit (loss)
496,000,000 JPY
187,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
3,000,000 JPY
Dividend income
38,000,000 JPY
38,000,000 JPY
Non-operating income
73,000,000 JPY
84,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
6,000,000 JPY
Non-operating expenses
12,000,000 JPY
18,000,000 JPY
Ordinary profit (loss)
48,000,000 JPY
-7,000,000 JPY
238,000,000 JPY
57,000,000 JPY
159,000,000 JPY
557,000,000 JPY
496,000,000 JPY
61,000,000 JPY
26,000,000 JPY
-21,000,000 JPY
61,000,000 JPY
217,000,000 JPY
73,000,000 JPY
253,000,000 JPY
36,000,000 JPY
77,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
14,000,000 JPY
34,000,000 JPY
Extraordinary income
265,000,000 JPY
34,000,000 JPY
Extraordinary losses
Impairment losses
13,000,000 JPY
JPY
Extraordinary losses
15,000,000 JPY
45,000,000 JPY
Profit (loss) before income taxes
806,000,000 JPY
243,000,000 JPY
Income taxes - current
304,000,000 JPY
96,000,000 JPY
Income taxes - deferred
-9,000,000 JPY
9,000,000 JPY
Income taxes
294,000,000 JPY
106,000,000 JPY
Profit (loss)
512,000,000 JPY
137,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
12,000,000 JPY
Profit (loss) attributable to owners of parent
509,000,000 JPY
125,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-97,000,000 JPY
157,000,000 JPY
Foreign currency translation adjustment
-24,000,000 JPY
63,000,000 JPY
Remeasurements of defined benefit plans, net of tax
7,000,000 JPY
9,000,000 JPY
Other comprehensive income
-114,000,000 JPY
230,000,000 JPY
Comprehensive income
397,000,000 JPY
368,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
394,000,000 JPY
352,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
15,000,000 JPY

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