Semi-Annual Consolidated Statement Of Income
Marubeni Construction Material Lease Co.,Ltd. - Filing #7537924
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,742,000,000
JPY
|
9,742,000,000
JPY
|
7,430,000,000
JPY
|
781,000,000
JPY
|
JPY
|
1,530,000,000
JPY
|
8,670,000,000
JPY
|
JPY
|
672,000,000
JPY
|
6,675,000,000
JPY
|
1,321,000,000
JPY
|
8,670,000,000
JPY
|
| Cost of sales | — |
7,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,082,000,000
JPY
|
| Ordinary profit (loss) | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
| Gross profit (loss) | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Selling, general and administrative expenses | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
| Profit (loss) before income taxes | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
| Operating profit (loss) |
819,000,000
JPY
|
518,000,000
JPY
|
739,000,000
JPY
|
44,000,000
JPY
|
-301,000,000
JPY
|
35,000,000
JPY
|
782,000,000
JPY
|
-346,000,000
JPY
|
40,000,000
JPY
|
701,000,000
JPY
|
40,000,000
JPY
|
435,000,000
JPY
|
| Income taxes - current | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating income | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Income taxes - deferred | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Income taxes | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Profit (loss) | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Other comprehensive income | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Comprehensive income | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Profit attributable to |