Consolidated Statement Of Income

MARUZEN CO., LTD. - Filing #7335064

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Consolidated statement of income
Statement of income
Net sales
60,621,415,000 JPY
60,596,747,000 JPY
-24,668,000 JPY
586,163,000 JPY
57,959,892,000 JPY
57,373,729,000 JPY
2,661,523,000 JPY
57,568,342,000 JPY
-36,068,000 JPY
57,532,273,000 JPY
54,769,329,000 JPY
2,210,093,000 JPY
588,919,000 JPY
55,358,249,000 JPY
Cost of sales
44,343,105,000 JPY
42,777,739,000 JPY
43,108,495,000 JPY
41,956,311,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
1,102,717,000 JPY
889,085,000 JPY
Depreciation
153,334,000 JPY
169,536,000 JPY
150,154,000 JPY
166,674,000 JPY
Operating expenses
Selling, general and administrative expenses
11,396,099,000 JPY
10,993,574,000 JPY
10,845,247,000 JPY
10,466,835,000 JPY
Provision of allowance for doubtful accounts
2,907,000 JPY
400,000 JPY
6,205,000 JPY
3,929,000 JPY
Other
1,513,875,000 JPY
1,487,129,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
5,300,315,000 JPY
5,116,368,000 JPY
4,080,449,000 JPY
3,873,486,000 JPY
Net sales
Operating profit (loss)
5,681,008,000 JPY
4,857,541,000 JPY
-823,467,000 JPY
398,590,000 JPY
4,188,578,000 JPY
5,173,950,000 JPY
108,467,000 JPY
4,347,917,000 JPY
-769,387,000 JPY
3,578,530,000 JPY
4,059,587,000 JPY
-118,405,000 JPY
406,735,000 JPY
2,935,102,000 JPY
Gross profit (loss)
16,253,641,000 JPY
15,182,153,000 JPY
14,423,778,000 JPY
13,401,937,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
422,981,000 JPY
425,350,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
198,054,000 JPY
186,112,000 JPY
Non-operating income
Interest income
260,000 JPY
225,000 JPY
Dividend income
57,862,000 JPY
25,049,000 JPY
Other
30,590,000 JPY
98,062,000 JPY
52,765,000 JPY
118,525,000 JPY
Non-operating income
474,931,000 JPY
1,161,430,000 JPY
508,416,000 JPY
1,131,760,000 JPY
Extraordinary income
3,115,000 JPY
2,129,000 JPY
9,637,000 JPY
7,563,000 JPY
Non-operating expenses
32,157,000 JPY
233,640,000 JPY
6,497,000 JPY
193,376,000 JPY
Extraordinary losses
9,612,000 JPY
9,559,000 JPY
14,504,000 JPY
14,200,000 JPY
Non-operating expenses
Other
1,971,000 JPY
8,835,000 JPY
26,000 JPY
6,495,000 JPY
Profit (loss) before income taxes
5,293,818,000 JPY
5,108,938,000 JPY
4,075,582,000 JPY
3,866,849,000 JPY
Gross profit
Income taxes - current
1,603,503,000 JPY
1,543,479,000 JPY
1,324,895,000 JPY
1,219,872,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,115,000 JPY
2,129,000 JPY
9,637,000 JPY
7,563,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
9,612,000 JPY
9,559,000 JPY
304,000 JPY
0 JPY
Income taxes - deferred
-18,605,000 JPY
-14,835,000 JPY
-65,032,000 JPY
20,638,000 JPY
Income taxes
1,584,897,000 JPY
1,528,644,000 JPY
1,259,862,000 JPY
1,240,511,000 JPY
Profit (loss)
3,708,921,000 JPY
3,580,294,000 JPY
3,580,294,000 JPY
3,580,294,000 JPY
3,580,294,000 JPY
2,626,338,000 JPY
2,815,719,000 JPY
2,626,338,000 JPY
2,626,338,000 JPY
2,626,338,000 JPY
Profit (loss) attributable to owners of parent
3,708,921,000 JPY
3,708,921,000 JPY
3,708,921,000 JPY
2,815,719,000 JPY
2,815,719,000 JPY
2,815,719,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
444,208,000 JPY
84,305,000 JPY
Remeasurements of defined benefit plans, net of tax
-43,243,000 JPY
-31,112,000 JPY
Other comprehensive income
400,964,000 JPY
53,193,000 JPY
Comprehensive income
4,109,885,000 JPY
2,868,913,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,109,885,000 JPY
2,868,913,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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