Consolidated Statement Of Income

Maruo Calcium Co., Ltd. - Filing #7300962

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
6,473,065,000 JPY
6,284,350,000 JPY
Cost of sales
5,339,144,000 JPY
5,135,587,000 JPY
Operating expenses
Selling, general and administrative expenses
1,114,345,000 JPY
1,070,955,000 JPY
Operating expenses
Ordinary profit (loss)
115,028,000 JPY
217,457,000 JPY
Gross profit (loss)
1,133,920,000 JPY
1,148,763,000 JPY
Operating expenses
Research and development expenses
174,884,000 JPY
155,126,000 JPY
Net sales
Operating profit (loss)
19,574,000 JPY
77,807,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
9,089,000 JPY
7,515,000 JPY
Dividend income
53,587,000 JPY
48,330,000 JPY
Other
15,595,000 JPY
7,245,000 JPY
Non-operating income
114,406,000 JPY
144,859,000 JPY
Extraordinary income
18,867,000 JPY
4,953,000 JPY
Extraordinary losses
27,451,000 JPY
1,936,000 JPY
Loss on disposal of non-current assets
27,451,000 JPY
1,936,000 JPY
Non-operating expenses
Interest expenses
6,471,000 JPY
3,279,000 JPY
Other
2,160,000 JPY
1,930,000 JPY
Non-operating expenses
18,953,000 JPY
5,209,000 JPY
Gross profit
Profit (loss) before income taxes
106,443,000 JPY
220,473,000 JPY
Income taxes - current
30,433,000 JPY
80,231,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,454,000 JPY
1,343,000 JPY
Gain on sale of investment securities
13,412,000 JPY
3,610,000 JPY
Extraordinary losses
Income taxes - deferred
6,023,000 JPY
-12,137,000 JPY
Income taxes
36,457,000 JPY
68,093,000 JPY
Profit (loss)
69,986,000 JPY
152,379,000 JPY
Profit (loss) attributable to non-controlling interests
1,450,000 JPY
-597,000 JPY
Profit (loss) attributable to owners of parent
68,536,000 JPY
152,977,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-5,960,000 JPY
-131,242,000 JPY
Foreign currency translation adjustment
107,521,000 JPY
49,757,000 JPY
Other comprehensive income
101,560,000 JPY
-81,485,000 JPY
Comprehensive income
171,547,000 JPY
70,893,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
152,744,000 JPY
62,372,000 JPY
Comprehensive income attributable to non-controlling interests
18,802,000 JPY
8,521,000 JPY

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