Consolidated Statement Of Income

MARUWN CORPORATION - Filing #7370756

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Operating revenue
886,000,000 JPY
2,585,000,000 JPY
7,771,000,000 JPY
23,110,000,000 JPY
11,650,000,000 JPY
22,171,000,000 JPY
-939,000,000 JPY
217,000,000 JPY
23,940,000,000 JPY
-1,033,000,000 JPY
893,000,000 JPY
7,523,000,000 JPY
12,117,000,000 JPY
3,182,000,000 JPY
223,000,000 JPY
22,906,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,538,000,000 JPY
1,524,000,000 JPY
Depreciation
28,000,000 JPY
26,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
10,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Operating profit (loss)
187,000,000 JPY
-18,000,000 JPY
Ordinary profit (loss)
26,000,000 JPY
-21,000,000 JPY
61,000,000 JPY
217,000,000 JPY
73,000,000 JPY
253,000,000 JPY
36,000,000 JPY
77,000,000 JPY
19,000,000 JPY
46,000,000 JPY
68,000,000 JPY
-113,000,000 JPY
0 JPY
36,000,000 JPY
27,000,000 JPY
66,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
84,000,000 JPY
99,000,000 JPY
Dividend income
38,000,000 JPY
40,000,000 JPY
Interest income
3,000,000 JPY
3,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
39,000,000 JPY
31,000,000 JPY
Extraordinary income
34,000,000 JPY
33,000,000 JPY
Other
JPY
1,000,000 JPY
Extraordinary losses
45,000,000 JPY
1,000,000 JPY
Impairment losses
JPY
1,000,000 JPY
Other
0 JPY
0 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
11,000,000 JPY
Other
6,000,000 JPY
3,000,000 JPY
Non-operating expenses
18,000,000 JPY
14,000,000 JPY
Profit (loss) before income taxes
243,000,000 JPY
98,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
34,000,000 JPY
27,000,000 JPY
Gain on sale of investment securities
JPY
4,000,000 JPY
Income taxes - current
96,000,000 JPY
67,000,000 JPY
Extraordinary losses
Income taxes - deferred
9,000,000 JPY
-32,000,000 JPY
Income taxes
106,000,000 JPY
34,000,000 JPY
Profit (loss)
137,000,000 JPY
64,000,000 JPY
Profit (loss) attributable to non-controlling interests
12,000,000 JPY
-2,000,000 JPY
Profit (loss) attributable to owners of parent
125,000,000 JPY
67,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
157,000,000 JPY
116,000,000 JPY
Foreign currency translation adjustment
63,000,000 JPY
77,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,000,000 JPY
11,000,000 JPY
Other comprehensive income
230,000,000 JPY
205,000,000 JPY
Profit attributable to
Comprehensive income
368,000,000 JPY
269,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
352,000,000 JPY
268,000,000 JPY
Comprehensive income attributable to non-controlling interests
15,000,000 JPY
0 JPY

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