Year To Quarter End Consolidated Statement Of Income

Mars Group Holdings Corporation - Filing #7597563

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
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
-743,417,000 JPY
1,215,401,000 JPY
9,611,344,000 JPY
15,846,864,000 JPY
5,020,117,000 JPY
15,103,447,000 JPY
15,475,397,000 JPY
1,266,999,000 JPY
9,405,989,000 JPY
4,802,408,000 JPY
-714,571,000 JPY
14,760,826,000 JPY
Cost of sales
6,639,240,000 JPY
6,723,487,000 JPY
Gross profit (loss)
8,464,206,000 JPY
8,037,339,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
102,900,000 JPY
115,720,000 JPY
Salaries
2,836,230,000 JPY
2,863,676,000 JPY
Taxes and dues
125,988,000 JPY
113,066,000 JPY
Depreciation
67,004,000 JPY
67,001,000 JPY
Selling, general and administrative expenses
6,885,463,000 JPY
6,906,728,000 JPY
Operating profit (loss)
-257,612,000 JPY
1,527,320,000 JPY
-574,815,000 JPY
1,837,664,000 JPY
1,836,355,000 JPY
573,506,000 JPY
1,578,742,000 JPY
1,424,559,000 JPY
1,385,168,000 JPY
-624,316,000 JPY
1,572,243,000 JPY
437,242,000 JPY
-254,557,000 JPY
1,130,611,000 JPY
Non-operating income
Dividend income
292,262,000 JPY
429,596,000 JPY
342,274,000 JPY
420,196,000 JPY
Non-operating income
409,659,000 JPY
924,370,000 JPY
354,053,000 JPY
561,054,000 JPY
Non-operating expenses
Non-operating expenses
402,000 JPY
402,000 JPY
10,920,000 JPY
158,268,000 JPY
Ordinary profit (loss)
1,936,577,000 JPY
2,502,710,000 JPY
1,767,692,000 JPY
1,533,397,000 JPY
Extraordinary income
Extraordinary income
444,001,000 JPY
1,373,603,000 JPY
JPY
800,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
25,946,000 JPY
JPY
JPY
25,946,000 JPY
Extraordinary losses
661,211,000 JPY
750,386,000 JPY
JPY
26,431,000 JPY
Profit (loss) before income taxes
1,719,368,000 JPY
3,125,928,000 JPY
1,767,692,000 JPY
1,507,766,000 JPY
Income taxes - current
144,620,000 JPY
1,334,370,000 JPY
12,448,000 JPY
573,843,000 JPY
Income taxes - deferred
-19,112,000 JPY
-63,564,000 JPY
52,117,000 JPY
126,906,000 JPY
Income taxes
125,508,000 JPY
1,270,806,000 JPY
64,565,000 JPY
700,750,000 JPY
Profit (loss)
1,593,860,000 JPY
1,593,860,000 JPY
1,593,860,000 JPY
1,855,121,000 JPY
1,593,860,000 JPY
1,703,126,000 JPY
1,703,126,000 JPY
1,703,126,000 JPY
1,703,126,000 JPY
807,016,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,855,121,000 JPY
1,855,121,000 JPY
1,855,121,000 JPY
807,016,000 JPY
807,016,000 JPY
807,016,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
976,397,000 JPY
1,034,290,000 JPY
Remeasurements of defined benefit plans, net of tax
69,733,000 JPY
184,909,000 JPY
Other comprehensive income
1,046,130,000 JPY
1,219,200,000 JPY
Comprehensive income
2,901,251,000 JPY
2,026,216,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,901,251,000 JPY
2,026,216,000 JPY

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