Statement Of Income

MARUZEN CO., LTD. - Filing #7566640

Concept 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
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
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
52,844,750,000 JPY
-19,350,000 JPY
52,825,400,000 JPY
50,985,265,000 JPY
50,387,448,000 JPY
1,859,485,000 JPY
597,816,000 JPY
Net sales of goods
28,125,520,000 JPY
25,708,394,000 JPY
Net sales of finished goods
26,643,809,000 JPY
24,679,054,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
889,085,000 JPY
883,102,000 JPY
Depreciation
150,154,000 JPY
166,674,000 JPY
150,376,000 JPY
173,293,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
165,471,000 JPY
127,856,000 JPY
Cost of purchased goods
25,249,513,000 JPY
23,133,616,000 JPY
Cost of sales
43,108,495,000 JPY
41,956,311,000 JPY
38,357,960,000 JPY
37,562,291,000 JPY
Total
25,414,984,000 JPY
23,261,472,000 JPY
Ending merchandise inventory
259,033,000 JPY
165,471,000 JPY
Cost of goods sold
25,155,714,000 JPY
23,095,861,000 JPY
Beginning finished goods inventory
198,220,000 JPY
210,639,000 JPY
Total
16,840,614,000 JPY
14,504,002,000 JPY
Ending finished goods inventory
209,067,000 JPY
198,220,000 JPY
Cost of finished goods sold
16,621,413,000 JPY
14,296,467,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
10,845,247,000 JPY
10,466,835,000 JPY
10,637,933,000 JPY
10,276,836,000 JPY
Provision of allowance for doubtful accounts
6,205,000 JPY
3,929,000 JPY
5,514,000 JPY
3,000,000 JPY
Other
1,487,129,000 JPY
1,637,266,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
425,350,000 JPY
400,681,000 JPY
Ordinary profit (loss)
4,080,449,000 JPY
3,873,486,000 JPY
4,236,384,000 JPY
3,985,254,000 JPY
Non-operating income
Interest and dividend income
79,817,000 JPY
57,801,000 JPY
Gross profit (loss)
14,423,778,000 JPY
13,401,937,000 JPY
14,467,440,000 JPY
13,422,973,000 JPY
General and administrative expenses
Gross profit
Operating profit (loss)
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
4,554,595,000 JPY
-725,089,000 JPY
3,829,506,000 JPY
3,146,136,000 JPY
4,133,978,000 JPY
-4,236,000 JPY
424,854,000 JPY
Non-operating income
Interest income
225,000 JPY
203,000 JPY
Non-operating income
Non-operating income
508,416,000 JPY
1,131,760,000 JPY
411,922,000 JPY
1,017,131,000 JPY
Financial revenue
Dividend income
25,049,000 JPY
12,098,000 JPY
Other
52,765,000 JPY
118,525,000 JPY
32,279,000 JPY
92,544,000 JPY
Purchase discounts
154,205,000 JPY
136,348,000 JPY
134,387,000 JPY
118,441,000 JPY
Selling, general and administrative expenses
Advertising expenses
186,112,000 JPY
166,042,000 JPY
Extraordinary income
9,637,000 JPY
7,563,000 JPY
4,184,000 JPY
4,029,000 JPY
Non-operating expenses
Non-operating expenses
6,497,000 JPY
193,376,000 JPY
5,044,000 JPY
178,014,000 JPY
Other
26,000 JPY
6,495,000 JPY
273,000 JPY
5,043,000 JPY
Sales discounts
6,471,000 JPY
4,770,000 JPY
Extraordinary losses
14,504,000 JPY
14,200,000 JPY
652,000 JPY
183,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,637,000 JPY
7,563,000 JPY
4,184,000 JPY
4,029,000 JPY
Profit (loss) before income taxes
4,075,582,000 JPY
3,866,849,000 JPY
4,239,916,000 JPY
3,989,100,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
469,000 JPY
Loss on retirement of non-current assets
304,000 JPY
0 JPY
183,000 JPY
183,000 JPY
Income taxes - current
1,324,895,000 JPY
1,219,872,000 JPY
1,446,843,000 JPY
1,345,688,000 JPY
General and administrative expenses
Income taxes - deferred
-65,032,000 JPY
20,638,000 JPY
-80,268,000 JPY
-66,115,000 JPY
Income taxes
1,259,862,000 JPY
1,240,511,000 JPY
1,366,575,000 JPY
1,279,573,000 JPY
Profit (loss)
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
2,873,340,000 JPY
2,709,527,000 JPY
2,709,527,000 JPY
2,709,527,000 JPY
2,709,527,000 JPY

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