Quarter Period Consolidated Statement Of Income

AZ-COM MARUWA Holdings Inc. - Filing #7602036

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
1,362,000,000 JPY
-567,000,000 JPY
92,313,000,000 JPY
133,568,000,000 JPY
133,000,000,000 JPY
132,206,000,000 JPY
1,342,000,000 JPY
111,336,000,000 JPY
76,362,000,000 JPY
112,678,000,000 JPY
-564,000,000 JPY
112,113,000,000 JPY
Cost of sales
83,886,000,000 JPY
118,590,000,000 JPY
68,504,000,000 JPY
98,749,000,000 JPY
Gross profit (loss)
8,426,000,000 JPY
14,410,000,000 JPY
7,857,000,000 JPY
13,364,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
252,000,000 JPY
487,000,000 JPY
240,000,000 JPY
428,000,000 JPY
Taxes and dues
340,000,000 JPY
306,000,000 JPY
Depreciation
202,000,000 JPY
195,000,000 JPY
Amortization of goodwill
JPY
125,000,000 JPY
125,000,000 JPY
JPY
77,000,000 JPY
77,000,000 JPY
Selling, general and administrative expenses
2,823,000,000 JPY
5,761,000,000 JPY
2,824,000,000 JPY
5,344,000,000 JPY
Operating profit (loss)
290,000,000 JPY
JPY
5,603,000,000 JPY
8,649,000,000 JPY
8,649,000,000 JPY
8,358,000,000 JPY
279,000,000 JPY
7,739,000,000 JPY
5,033,000,000 JPY
8,019,000,000 JPY
0 JPY
8,019,000,000 JPY
Non-operating income
Interest income
232,000,000 JPY
221,000,000 JPY
84,000,000 JPY
74,000,000 JPY
Dividend income
1,317,000,000 JPY
122,000,000 JPY
1,296,000,000 JPY
87,000,000 JPY
Non-operating income
1,638,000,000 JPY
529,000,000 JPY
1,476,000,000 JPY
349,000,000 JPY
Non-operating expenses
Interest expenses
13,000,000 JPY
14,000,000 JPY
17,000,000 JPY
20,000,000 JPY
Non-operating expenses
31,000,000 JPY
39,000,000 JPY
82,000,000 JPY
106,000,000 JPY
Ordinary profit (loss)
7,210,000,000 JPY
9,139,000,000 JPY
6,428,000,000 JPY
8,262,000,000 JPY
Extraordinary income
Extraordinary income
JPY
0 JPY
Profit (loss) before income taxes
7,210,000,000 JPY
9,139,000,000 JPY
6,428,000,000 JPY
8,262,000,000 JPY
Income taxes - current
1,919,000,000 JPY
2,990,000,000 JPY
1,742,000,000 JPY
2,923,000,000 JPY
Income taxes - deferred
-12,000,000 JPY
24,000,000 JPY
-236,000,000 JPY
-197,000,000 JPY
Income taxes
1,906,000,000 JPY
3,014,000,000 JPY
1,506,000,000 JPY
2,725,000,000 JPY
Profit (loss)
5,303,000,000 JPY
5,303,000,000 JPY
5,303,000,000 JPY
6,125,000,000 JPY
5,303,000,000 JPY
4,921,000,000 JPY
4,921,000,000 JPY
4,921,000,000 JPY
4,921,000,000 JPY
5,536,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
6,125,000,000 JPY
6,125,000,000 JPY
6,125,000,000 JPY
5,536,000,000 JPY
5,536,000,000 JPY
5,536,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-495,000,000 JPY
747,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,000,000 JPY
-12,000,000 JPY
Other comprehensive income
-500,000,000 JPY
735,000,000 JPY
Comprehensive income
5,624,000,000 JPY
6,271,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,624,000,000 JPY
6,271,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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