Quarter Period Consolidated Statement Of Income

MARUZEN CO., LTD. - Filing #7607298

Concept 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
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
52,844,750,000 JPY
-19,350,000 JPY
52,825,400,000 JPY
50,985,265,000 JPY
50,387,448,000 JPY
597,816,000 JPY
1,859,485,000 JPY
45,410,642,000 JPY
42,600,098,000 JPY
-38,659,000 JPY
541,801,000 JPY
43,141,899,000 JPY
2,307,402,000 JPY
45,449,302,000 JPY
Cost of sales
38,357,960,000 JPY
37,562,291,000 JPY
32,111,953,000 JPY
31,292,318,000 JPY
Gross profit (loss)
14,467,440,000 JPY
13,422,973,000 JPY
13,298,689,000 JPY
11,849,581,000 JPY
Selling, general and administrative expenses
Advertising expenses
166,042,000 JPY
150,402,000 JPY
Welfare expenses
883,102,000 JPY
834,281,000 JPY
Depreciation
150,376,000 JPY
173,293,000 JPY
144,737,000 JPY
167,881,000 JPY
Selling, general and administrative expenses
10,637,933,000 JPY
10,276,836,000 JPY
9,910,035,000 JPY
9,579,857,000 JPY
Operating profit (loss)
4,554,595,000 JPY
-725,089,000 JPY
3,829,506,000 JPY
3,146,136,000 JPY
4,133,978,000 JPY
424,854,000 JPY
-4,236,000 JPY
3,388,653,000 JPY
3,401,966,000 JPY
-694,271,000 JPY
364,586,000 JPY
2,269,723,000 JPY
316,372,000 JPY
4,082,924,000 JPY
Non-operating income
Interest income
203,000 JPY
341,000 JPY
Dividend income
12,098,000 JPY
68,372,000 JPY
Non-operating income
411,922,000 JPY
1,017,131,000 JPY
328,113,000 JPY
971,591,000 JPY
Non-operating expenses
Interest expenses
JPY
JPY
1,044,000 JPY
1,044,000 JPY
Non-operating expenses
5,044,000 JPY
178,014,000 JPY
5,797,000 JPY
154,565,000 JPY
Ordinary profit (loss)
4,236,384,000 JPY
3,985,254,000 JPY
3,710,969,000 JPY
3,086,749,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,184,000 JPY
4,029,000 JPY
14,930,000 JPY
14,869,000 JPY
Extraordinary income
4,184,000 JPY
4,029,000 JPY
14,930,000 JPY
14,869,000 JPY
Extraordinary losses
Loss on sale of non-current assets
469,000 JPY
JPY
Extraordinary losses
652,000 JPY
183,000 JPY
20,223,000 JPY
20,185,000 JPY
Profit (loss) before income taxes
4,239,916,000 JPY
3,989,100,000 JPY
3,705,676,000 JPY
3,081,434,000 JPY
Income taxes - current
1,446,843,000 JPY
1,345,688,000 JPY
1,167,008,000 JPY
951,498,000 JPY
Income taxes - deferred
-80,268,000 JPY
-66,115,000 JPY
34,440,000 JPY
36,034,000 JPY
Income taxes
1,366,575,000 JPY
1,279,573,000 JPY
1,201,448,000 JPY
987,532,000 JPY
Profit (loss)
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
2,504,228,000 JPY
2,093,901,000 JPY
2,093,901,000 JPY
2,093,901,000 JPY
2,093,901,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,873,340,000 JPY
2,873,340,000 JPY
2,873,340,000 JPY
2,504,228,000 JPY
2,504,228,000 JPY
2,504,228,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
15,249,000 JPY
7,321,000 JPY
Remeasurements of defined benefit plans, net of tax
-30,779,000 JPY
11,558,000 JPY
Other comprehensive income
-15,529,000 JPY
18,880,000 JPY
Comprehensive income
2,857,811,000 JPY
2,523,108,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,857,811,000 JPY
2,523,108,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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