MAURY - Marui Group Co., Ltd.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue3/31/20193/31/20183/31/20173/31/2016
Total Revenue251,415,000238,999,000237,022,000245,867,000
Cost of Revenue60,913,00064,593,00071,057,00085,832,000
Gross Profit190,502,000174,406,000165,965,000160,035,000
Operating Expenses
Research Development----
Selling General and Administrative112,158,000106,474,000106,960,000107,930,000
Non Recurring----
Others14,181,00011,445,0009,181,0006,586,000
Total Operating Expenses210,230,000203,755,000205,768,000216,251,000
Operating Income or Loss41,185,00035,244,00031,254,00029,616,000
Income from Continuing Operations
Total Other Income/Expenses Net-3,754,000-3,357,000-3,213,000-2,712,000
Earnings Before Interest and Taxes41,185,00035,244,00031,254,00029,616,000
Interest Expense-1,465,000-1,492,000-1,682,000-1,797,000
Income Before Tax37,431,00031,887,00028,041,00026,904,000
Income Tax Expense12,072,00010,959,0009,293,0009,110,000
Minority Interest-466,000453,000437,000
Net Income From Continuing Ops25,359,00020,928,00018,748,00017,794,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income25,341,00020,907,00018,724,00017,771,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares25,341,00020,907,00018,724,00017,771,000