Consolidated Statement Of Income

Maruto Sangyo Co., Ltd - Filing #7315916

Concept 2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
4,283,536,000 JPY
4,621,249,000 JPY
Cost of sales
3,643,438,000 JPY
3,851,301,000 JPY
Operating expenses
Selling, general and administrative expenses
600,549,000 JPY
590,344,000 JPY
Operating expenses
Net sales
Gross profit (loss)
640,097,000 JPY
769,948,000 JPY
Operating profit (loss)
39,548,000 JPY
179,603,000 JPY
Ordinary profit (loss)
107,264,000 JPY
236,588,000 JPY
Non-operating income
Dividend income
55,639,000 JPY
36,114,000 JPY
Other
3,484,000 JPY
3,847,000 JPY
Non-operating income
74,238,000 JPY
61,926,000 JPY
Extraordinary income
44,174,000 JPY
JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
6,522,000 JPY
4,941,000 JPY
Interest expenses
6,208,000 JPY
4,328,000 JPY
Non-operating expenses
Other
158,000 JPY
449,000 JPY
Profit (loss) before income taxes
151,439,000 JPY
236,588,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
44,174,000 JPY
JPY
Income taxes - current
80,762,000 JPY
93,439,000 JPY
Income taxes - deferred
-31,032,000 JPY
-20,298,000 JPY
Income taxes
49,729,000 JPY
73,140,000 JPY
Profit (loss)
101,709,000 JPY
163,447,000 JPY
Profit (loss) attributable to non-controlling interests
711,000 JPY
-217,000 JPY
Profit (loss) attributable to owners of parent
100,998,000 JPY
163,665,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-32,426,000 JPY
-8,759,000 JPY
Foreign currency translation adjustment
51,649,000 JPY
2,610,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,032,000 JPY
-2,464,000 JPY
Other comprehensive income
17,190,000 JPY
-8,614,000 JPY
Comprehensive income
118,900,000 JPY
154,833,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
117,958,000 JPY
154,433,000 JPY
Comprehensive income attributable to non-controlling interests
941,000 JPY
400,000 JPY

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