Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2020 3rd quarter consolidated
cumulative period
(April 1, 2019- December 31, 2019)
FY2021 3rd quarter consolidated
cumulative period
(April 1, 2020- December 31, 2020)
Consolidated statements of (comprehensive) income
 Net sales 18,546 17,292
 Cost of sales 9,990 8,005
 Gross profit 8,556 9,286
 Selling, general and administrative expenses 6,444 5,946
 Operating income 2,111 3,340
 Non-operating income
  Interest income 61 45
  Reversal of allowance for doubtful accounts 2 2
  Other 12 8
  Total non-operating income 76 57
 Non-operating expenses
  Interest expenses 0 0
  Foreign exchange losses 50 108
  Other 1 1
  Total non-operating expenses 52 110
 Ordinary income 2,135 3,286
 Extraordinary income
  Gain on liquidation of loss on cancellation of performance - 124
  Total extraordinary income - 124
 Extraordinary loss
  Loss on sales of noncurrent assets 0 -
  Loss on valuation of investment securities 18 -
  Special retirement expenses 24 -
  Impairment loss - 28
  Loss on cancellation of performance - 42
  Total extraordinary losses 44 71
 Profit before income taxes 2,091 3,339
 Income taxes 755 994
 Profit 1,336 2,344
 (Profit attributable to)
 Profit attributable to owners of parent 1,336 2,344
 Profit attributable to non-controlling interests 0 0
 Other comprehensive income
  Valuation difference on available-for-sale securities (18) 61
  Foreign currency translation adjustment (20) (72)
  Total other comprehensive income (39) (11)
 Comprehensive income 1,297 2,332
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 1,297 2,332
 Comprehensive income attributable to non-controlling interests 0 0