Consolidated Statement Of Income

AZ-COM MARUWA Holdings Inc. - Filing #7586090

Concept 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
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Consolidated statement of income
Statement of income
Net sales
83,270,000,000 JPY
-286,000,000 JPY
1,346,000,000 JPY
84,617,000,000 JPY
84,330,000,000 JPY
60,030,000,000 JPY
644,000,000 JPY
-280,000,000 JPY
59,749,000,000 JPY
59,386,000,000 JPY
Cost of sales
75,300,000,000 JPY
52,738,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,000,000,000 JPY
2,677,000,000 JPY
Operating expenses
Ordinary profit (loss)
5,267,000,000 JPY
4,544,000,000 JPY
Net sales
Operating profit (loss)
4,849,000,000 JPY
11,000,000 JPY
168,000,000 JPY
5,018,000,000 JPY
5,029,000,000 JPY
4,333,000,000 JPY
136,000,000 JPY
JPY
4,333,000,000 JPY
4,196,000,000 JPY
Gross profit (loss)
9,029,000,000 JPY
7,010,000,000 JPY
Non-operating income
Dividend income
56,000,000 JPY
44,000,000 JPY
Interest income
110,000,000 JPY
110,000,000 JPY
Other
65,000,000 JPY
67,000,000 JPY
Non-operating income
287,000,000 JPY
231,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
15,000,000 JPY
7,000,000 JPY
Other
9,000,000 JPY
4,000,000 JPY
Non-operating expenses
49,000,000 JPY
20,000,000 JPY
Gross profit
Profit (loss) before income taxes
5,267,000,000 JPY
4,544,000,000 JPY
Income taxes
1,668,000,000 JPY
1,283,000,000 JPY
Profit (loss)
3,599,000,000 JPY
3,260,000,000 JPY
Profit (loss) attributable to non-controlling interests
149,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
3,449,000,000 JPY
3,260,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,277,000,000 JPY
5,000,000 JPY
Remeasurements of defined benefit plans, net of tax
22,000,000 JPY
22,000,000 JPY
Other comprehensive income
1,299,000,000 JPY
27,000,000 JPY
Profit attributable to
Comprehensive income
4,899,000,000 JPY
3,288,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,749,000,000 JPY
3,288,000,000 JPY
Comprehensive income attributable to non-controlling interests
149,000,000 JPY
JPY

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