Quarter Period Consolidated Statement Of Income
Marubeni Construction Material Lease Co.,Ltd. - Filing #7331928
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
21,325,000,000
JPY
|
— | — |
JPY
|
— |
19,137,000,000
JPY
|
21,325,000,000
JPY
|
16,299,000,000
JPY
|
1,356,000,000
JPY
|
3,669,000,000
JPY
|
— |
18,156,000,000
JPY
|
— | — | — | — |
15,755,000,000
JPY
|
1,526,000,000
JPY
|
2,818,000,000
JPY
|
20,101,000,000
JPY
|
JPY
|
— |
20,101,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,615,000,000
JPY
|
17,433,000,000
JPY
|
— | — | — | — |
14,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,513,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,522,000,000
JPY
|
3,891,000,000
JPY
|
— | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,587,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
266,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,386,000,000
JPY
|
2,565,000,000
JPY
|
— | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
| Operating profit (loss) | — |
2,038,000,000
JPY
|
— | — |
-711,000,000
JPY
|
— |
1,135,000,000
JPY
|
1,326,000,000
JPY
|
1,806,000,000
JPY
|
40,000,000
JPY
|
191,000,000
JPY
|
— |
1,087,000,000
JPY
|
— | — | — | — |
1,796,000,000
JPY
|
73,000,000
JPY
|
89,000,000
JPY
|
1,958,000,000
JPY
|
-798,000,000
JPY
|
— |
1,160,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
272,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
29,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
44,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,364,000,000
JPY
|
1,581,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,364,000,000
JPY
|
1,581,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
244,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
357,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Profit (loss) | — | — |
1,006,000,000
JPY
|
1,006,000,000
JPY
|
— | — |
1,006,000,000
JPY
|
1,166,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
952,000,000
JPY
|
— |
952,000,000
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
— | — | — | — | — | — |
1,088,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,161,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
1,111,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|