Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2021 2nd quarter consolidated
cumulative period
(April 1, 2020- September 30, 2020)
FY2022 2nd quarter consolidated
cumulative period
(April 1, 2021- September 30, 2021)
Consolidated statements of (comprehensive) income
 Net sales 9,419 12,838
 Cost of sales 3,812 6,258
 Gross profit 5,607 6,580
 Selling, general and administrative expenses 3,907 3,679
 Operating income 1,699 2,900
 Non-operating income
  Interest income 31 27
  Reversal of allowance for doubtful accounts 1 0
  Foreign exchange gains - 52
  Other 8 3
  Total non-operating income 41 83
 Non-operating expenses
  Interest expenses 0 0
  Foreign exchange losses 60 -
  Other 0 0
  Total non-operating expenses 61 0
 Ordinary income 1,678 2,984
 Extraordinary income
  Gain on sales of noncurrent assets - 0
  Gain on sales of subsidiaries and affiliates' stocks - 10
  Total extraordinary income - 11
 Extraordinary loss
  Loss on cancellation of performance 14 -
  Total extraordinary losses 14 -
 Profit before income taxes 1,664 2,995
 Income taxes 503 916
 Profit 1,160 2,079
 (Profit attributable to)
 Profit attributable to owners of parent 1,160 2,079
 Profit attributable to non-controlling interests 0 0
 Other comprehensive income
  Valuation difference on available-for-sale securities 33 29
  Foreign currency translation adjustment (37) 30
  Total other comprehensive income (4) 59
 Comprehensive income 1,155 2,138
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 1,155 2,138
 Comprehensive income attributable to non-controlling interests 0 0