Consolidated Statement Of Income
Marubeni Construction Material Lease Co.,Ltd. - Filing #7299808
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,241,000,000
JPY
|
11,241,000,000
JPY
|
2,111,000,000
JPY
|
8,234,000,000
JPY
|
JPY
|
895,000,000
JPY
|
9,742,000,000
JPY
|
9,742,000,000
JPY
|
7,430,000,000
JPY
|
781,000,000
JPY
|
JPY
|
1,530,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
45,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
9,225,000,000
JPY
|
— | — | — | — | — |
7,974,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — |
144,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
91,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,294,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — |
270,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
2,015,000,000
JPY
|
— | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,038,000,000
JPY
|
721,000,000
JPY
|
75,000,000
JPY
|
907,000,000
JPY
|
-316,000,000
JPY
|
55,000,000
JPY
|
819,000,000
JPY
|
518,000,000
JPY
|
739,000,000
JPY
|
44,000,000
JPY
|
-301,000,000
JPY
|
35,000,000
JPY
|
| Ordinary profit (loss) | — |
804,000,000
JPY
|
— | — | — | — | — |
621,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | — |
106,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
23,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
37,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
804,000,000
JPY
|
— | — | — | — | — |
621,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
161,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
89,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
251,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
553,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-21,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
574,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-18,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
141,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
125,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
679,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
638,000,000
JPY
|
— | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
40,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |