Year To Quarter End Consolidated Statement Of Income

MARUI GROUP CO.,LTD. - Filing #7596635

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
-6,728,000,000 JPY
138,227,000,000 JPY
216,052,000,000 JPY
209,323,000,000 JPY
77,824,000,000 JPY
136,320,000,000 JPY
211,575,000,000 JPY
75,255,000,000 JPY
-5,419,000,000 JPY
206,156,000,000 JPY
Cost of sales
28,249,000,000 JPY
28,829,000,000 JPY
Gross profit (loss)
181,073,000,000 JPY
177,326,000,000 JPY
Selling, general and administrative expenses
Depreciation
48,000,000 JPY
9,683,000,000 JPY
62,000,000 JPY
8,413,000,000 JPY
Selling, general and administrative expenses
144,288,000,000 JPY
162,103,000,000 JPY
Operating profit (loss)
-6,398,000,000 JPY
11,541,000,000 JPY
41,220,000,000 JPY
43,183,000,000 JPY
36,784,000,000 JPY
1,963,000,000 JPY
20,201,000,000 JPY
14,097,000,000 JPY
21,682,000,000 JPY
1,481,000,000 JPY
-6,459,000,000 JPY
15,223,000,000 JPY
Non-operating income
Interest income
2,016,000,000 JPY
1,963,000,000 JPY
Dividend income
206,000,000 JPY
216,000,000 JPY
255,000,000 JPY
265,000,000 JPY
Non-operating income
4,378,000,000 JPY
926,000,000 JPY
2,371,000,000 JPY
1,255,000,000 JPY
Non-operating expenses
Interest expenses
1,204,000,000 JPY
1,274,000,000 JPY
1,176,000,000 JPY
1,243,000,000 JPY
Non-operating expenses
1,661,000,000 JPY
2,163,000,000 JPY
1,662,000,000 JPY
1,958,000,000 JPY
Ordinary profit (loss)
14,258,000,000 JPY
35,547,000,000 JPY
14,805,000,000 JPY
14,520,000,000 JPY
Extraordinary income
Extraordinary income
61,609,000,000 JPY
872,000,000 JPY
1,912,000,000 JPY
3,418,000,000 JPY
Extraordinary losses
Impairment losses
2,586,000,000 JPY
JPY
2,586,000,000 JPY
2,586,000,000 JPY
JPY
JPY
JPY
233,000,000 JPY
233,000,000 JPY
233,000,000 JPY
Extraordinary losses
3,251,000,000 JPY
10,093,000,000 JPY
3,179,000,000 JPY
12,924,000,000 JPY
Profit (loss) before income taxes
72,617,000,000 JPY
26,326,000,000 JPY
13,538,000,000 JPY
5,014,000,000 JPY
Income taxes - current
-35,000,000 JPY
8,337,000,000 JPY
1,009,000,000 JPY
12,527,000,000 JPY
Income taxes - deferred
6,003,000,000 JPY
288,000,000 JPY
208,000,000 JPY
-9,711,000,000 JPY
Income taxes
5,968,000,000 JPY
8,625,000,000 JPY
1,217,000,000 JPY
2,816,000,000 JPY
Profit (loss)
66,649,000,000 JPY
66,649,000,000 JPY
66,649,000,000 JPY
17,701,000,000 JPY
66,649,000,000 JPY
12,321,000,000 JPY
12,321,000,000 JPY
12,321,000,000 JPY
12,321,000,000 JPY
2,197,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-90,000,000 JPY
-69,000,000 JPY
Profit (loss) attributable to owners of parent
17,791,000,000 JPY
17,791,000,000 JPY
17,791,000,000 JPY
2,267,000,000 JPY
2,267,000,000 JPY
2,267,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,277,000,000 JPY
8,232,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Other comprehensive income
-4,277,000,000 JPY
8,232,000,000 JPY
Comprehensive income
13,423,000,000 JPY
10,430,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
13,513,000,000 JPY
10,500,000,000 JPY
Comprehensive income attributable to non-controlling interests
-90,000,000 JPY
-69,000,000 JPY

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