Year To Quarter End Consolidated Statement Of Income

MARUBUN CORPORATION - Filing #7537769

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
851,000,000 JPY
123,729,000,000 JPY
-147,000,000 JPY
99,401,000,000 JPY
23,622,000,000 JPY
123,876,000,000 JPY
76,368,000,000 JPY
-493,000,000 JPY
101,515,000,000 JPY
799,000,000 JPY
101,022,000,000 JPY
24,347,000,000 JPY
Cost of sales
108,475,000,000 JPY
88,313,000,000 JPY
Gross profit (loss)
15,254,000,000 JPY
12,708,000,000 JPY
Selling, general and administrative expenses
Salaries
2,716,000,000 JPY
2,622,000,000 JPY
Selling, general and administrative expenses
7,911,000,000 JPY
7,440,000,000 JPY
Operating profit (loss)
-169,000,000 JPY
7,342,000,000 JPY
-2,000,000 JPY
6,595,000,000 JPY
920,000,000 JPY
7,345,000,000 JPY
4,649,000,000 JPY
-3,000,000 JPY
5,271,000,000 JPY
-173,000,000 JPY
5,267,000,000 JPY
796,000,000 JPY
Non-operating income
Interest income
62,000,000 JPY
5,000,000 JPY
Dividend income
37,000,000 JPY
32,000,000 JPY
Share of profit of entities accounted for using equity method
173,000,000 JPY
60,000,000 JPY
Non-operating income
317,000,000 JPY
162,000,000 JPY
Non-operating expenses
Interest expenses
1,893,000,000 JPY
638,000,000 JPY
Non-operating expenses
5,580,000,000 JPY
4,294,000,000 JPY
Ordinary profit (loss)
2,080,000,000 JPY
1,135,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
Extraordinary income
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
Extraordinary losses
1,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
2,079,000,000 JPY
1,134,000,000 JPY
Income taxes
633,000,000 JPY
375,000,000 JPY
Profit (loss)
1,446,000,000 JPY
759,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
308,000,000 JPY
289,000,000 JPY
Profit (loss) attributable to owners of parent
1,137,000,000 JPY
469,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
289,000,000 JPY
-118,000,000 JPY
Deferred gains or losses on hedges
175,000,000 JPY
68,000,000 JPY
Foreign currency translation adjustment
1,150,000,000 JPY
2,051,000,000 JPY
Remeasurements of defined benefit plans, net of tax
29,000,000 JPY
-44,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
24,000,000 JPY
Other comprehensive income
1,642,000,000 JPY
1,980,000,000 JPY
Comprehensive income
3,088,000,000 JPY
2,740,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,318,000,000 JPY
1,654,000,000 JPY
Comprehensive income attributable to non-controlling interests
769,000,000 JPY
1,085,000,000 JPY

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