Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2024 1st quarter consolidated
cumulative period
(April 1, 2023- June 30, 2023)
FY2025 1st quarter consolidated
cumulative period
(April 1, 2024- June 30, 2024)
Consolidated statements of (comprehensive) income
 Net sales 6,883 5,806
 Cost of sales 3,990 2,833
 Gross profit 2,892 2,972
 Selling, general and administrative expenses 2,360 2,907
 Operating income 531 65
 Non-operating income
  Interest income 69 76
  Foreign exchange gains 288 237
  Reversal of allowance for doubtful accounts - 5
  Other 2 2
  Total non-operating income 360 321
 Non-operating expenses
  Interest expenses 4 13
  Provision of allowance for doubtful accounts 0 0
  Other 0 0
  Total non-operating expenses 5 13
 Ordinary income 886 373
 Extraordinary loss
  Loss on sales of noncurrent assets  0 -
  Total extraordinary losses 0 -
 Profit before income taxes 886 373
 Income taxes 274 173
 Profit 611 199
 (Profit attributable to)
 Profit attributable to owners of parent 609 198
 Profit attributable to non-controlling interests 2 0
 Other comprehensive income
  Valuation difference on available-for-sale securities (3) (8)
  Foreign currency translation adjustment 425 207
  Total other comprehensive income 421 198
 Comprehensive income 1,033 398
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 1,031 397
 Comprehensive income attributable to non-controlling interests 2 0