Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2022 3rd quarter of consolidated
cumulative period
(April 1, 2021- December 31, 2021)
FY2023 3rd quarter of  consolidated
cumulative period
(April 1, 2022- December 31, 2022)
Consolidated statements of (comprehensive) income
 Net sales 18,953 18,412
 Cost of sales 9,230 8,565
 Gross profit 9,722 9,847
 Selling, general and administrative expenses 5,716 6,670
 Operating income 4,006 3,176
 Non-operating income
  Interest income 42 126
  Foreign exchange gains 138 284
  Reversal of allowance for doubtful accounts 0 -
  Other 3 14
  Total non-operating income 184 424
 Non-operating expenses
  Interest expenses 0 0
  Provision of allowance for doubtful accounts - 89
  Other 0 1
  Total non-operating expenses 1 91
 Ordinary income 4,190 3,509
 Extraordinary income
  Gain on sales of noncurrent assets 0 0
  Gain on sales of subsidiaries and affiliates' stocks 10 -
  Total extraordinary income 11 0
 Profit before income taxes 4,201 3,509
 Income taxes 1,264 1,099
 Profit 2,937 2,410
 (Profit attributable to)
 Profit attributable to owners of parent 2,937 2,410
 Profit attributable to non-controlling interests 0 (0)
 Other comprehensive income
  Valuation difference on available-for-sale securities 26 (63)
  Foreign currency translation adjustment 120 296
  Total other comprehensive income 146 233
 Comprehensive income 3,083 2,643
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 3,083 2,644
 Comprehensive income attributable to non-controlling interests 0 (0)