Semi-Annual Consolidated Statement Of Income

Maruzen Showa Unyu Co,.Ltd. - Filing #7323768

Concept 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
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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)
12,077,000,000 JPY
14,271,000,000 JPY
11,554,000,000 JPY
13,781,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
263,000,000 JPY
533,000,000 JPY
236,000,000 JPY
509,000,000 JPY
Bonuses
218,000,000 JPY
316,000,000 JPY
233,000,000 JPY
340,000,000 JPY
Communication expenses
119,000,000 JPY
119,000,000 JPY
Taxes and dues
362,000,000 JPY
477,000,000 JPY
338,000,000 JPY
452,000,000 JPY
Depreciation
120,000,000 JPY
176,000,000 JPY
131,000,000 JPY
190,000,000 JPY
Amortization of goodwill
576,000,000 JPY
576,000,000 JPY
Selling, general and administrative expenses
2,715,000,000 JPY
5,212,000,000 JPY
2,726,000,000 JPY
5,182,000,000 JPY
Extraordinary income
1,501,000,000 JPY
1,737,000,000 JPY
257,000,000 JPY
291,000,000 JPY
Extraordinary losses
88,000,000 JPY
1,062,000,000 JPY
359,000,000 JPY
534,000,000 JPY
Operating profit (loss)
12,750,000,000 JPY
453,000,000 JPY
JPY
10,213,000,000 JPY
13,204,000,000 JPY
1,386,000,000 JPY
11,363,000,000 JPY
13,204,000,000 JPY
9,740,000,000 JPY
459,000,000 JPY
12,692,000,000 JPY
1,369,000,000 JPY
10,863,000,000 JPY
12,232,000,000 JPY
JPY
12,692,000,000 JPY
Profit (loss) before income taxes
13,490,000,000 JPY
14,946,000,000 JPY
11,452,000,000 JPY
13,538,000,000 JPY
Income taxes - current
3,810,000,000 JPY
4,964,000,000 JPY
3,250,000,000 JPY
4,385,000,000 JPY
Non-operating income
Interest income
29,000,000 JPY
19,000,000 JPY
Dividend income
837,000,000 JPY
834,000,000 JPY
Share of profit of entities accounted for using equity method
50,000,000 JPY
41,000,000 JPY
Non-operating income
2,002,000,000 JPY
1,295,000,000 JPY
1,955,000,000 JPY
1,320,000,000 JPY
Non-operating expenses
Interest expenses
125,000,000 JPY
193,000,000 JPY
130,000,000 JPY
194,000,000 JPY
Non-operating expenses
138,000,000 JPY
228,000,000 JPY
141,000,000 JPY
230,000,000 JPY
Income taxes - deferred
41,000,000 JPY
115,000,000 JPY
-27,000,000 JPY
101,000,000 JPY
Income taxes
3,851,000,000 JPY
5,080,000,000 JPY
3,222,000,000 JPY
4,487,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
60,000,000 JPY
107,000,000 JPY
35,000,000 JPY
62,000,000 JPY
Profit (loss)
9,638,000,000 JPY
9,638,000,000 JPY
9,638,000,000 JPY
JPY
9,866,000,000 JPY
JPY
9,638,000,000 JPY
8,229,000,000 JPY
8,229,000,000 JPY
JPY
8,229,000,000 JPY
JPY
8,229,000,000 JPY
9,051,000,000 JPY
Profit (loss) attributable to non-controlling interests
124,000,000 JPY
119,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
214,000,000 JPY
JPY
214,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
9,741,000,000 JPY
9,741,000,000 JPY
9,741,000,000 JPY
JPY
8,931,000,000 JPY
JPY
8,931,000,000 JPY
8,931,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,737,000,000 JPY
241,000,000 JPY
Foreign currency translation adjustment
263,000,000 JPY
339,000,000 JPY
Remeasurements of defined benefit plans, net of tax
301,000,000 JPY
-193,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
39,000,000 JPY
28,000,000 JPY
Other comprehensive income
5,342,000,000 JPY
415,000,000 JPY
Comprehensive income
15,209,000,000 JPY
9,467,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
15,068,000,000 JPY
9,346,000,000 JPY
Comprehensive income attributable to non-controlling interests
140,000,000 JPY
120,000,000 JPY
Profit attributable to

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