Marvelous INC.

Consolidated Statements of Income

(Unit: million yen)
FY2024 End of consolidated
acccounting period
(April 1, 2023- March 31, 2024)
FY2025 End of  consolidated
accounting period
(April 1, 2024- March 31, 2025)
Consolidated statements of (comprehensive) income
 Net sales 29,493 27,963
 Cost of sales 17,473 15,032
 Gross profit 12,020 12,930
 Selling, general and administrative expenses 9,605 11,113
 Operating income 2,415 1,817
 Non-operating income
  Interest income 264 220
  Foreign exchange gains 391 -
  Reversal of allowance for doubtful accounts 0 6
  Other 33 40
  Total non-operating income 689 266
 Non-operating expenses
  Interest expenses 1 16
  Loss on valuation of investment securities 85 -
  Foreign exchange losses - 192
  Provision of allowance for doubtful accounts 12 74
  Other 1 0
  Total non-operating expenses 101 283
 Ordinary income 3,002 1,800
 Extraordinary income
  Gain on sales of noncurrent assets 0 4
  Total extraordinary income 0 4
 Extraordinary loss
  Loss on sales of noncurrent assets  0 -
  Impairment loss 113 156
  Loss on valuation of game development assets 3,545 -
  Total extraordinary losses 3,660 156
 Profit (loss) before income taxes (656) 1,648
 Income taxes-current 572 168
 Income taxes-deferred (713) 659
 Total income taxes (140) 827
 Profit (loss) (515) 820
 (Profit attributable to)
 Profit (loss) attributable to owners of parent (517) 818
 Profit attributable to non-controlling interests 2 1
 Other comprehensive income
  Valuation difference on available-for-sale securities 5 (1)
  Foreign currency translation adjustment 597 (21)
  Total other comprehensive income 603 (22)
 Comprehensive income 87 798
 (Comprehensive income attributable to)
 Comprehensive income attributable to owners of parent 85 796
 Comprehensive income attributable to non-controlling interests 2 1