Marubun : Historical Data Consolidated (As of Dec. 31, 2022)

INDEX

Marubun Corporation Historical Financial Data
― Contents ―
１．	Annual Consolidated Balance Sheets
２．	Annual Consolidated Statements of Income
３．	Annual Consolidated statements of comprehensive income
４．	Annual Consolidated Statements of Cash Flows
５．	Annual Consolidated Net Sales by Segment
６．	Annual Consolideted Net Sales to Overseas Customers
７．	Annual Consolidated Financial Indicators
８．	Quarterly Consolidated Balance Sheets
９．	Quarterly Consolidated Statements of Income
１０．	Quarterly Consolidated Statements of Cash Flows
１１．	Quarterly Consolidated Net Sales by Segment

Previously, revenue and expense accounts of consolidated foreign subsidiaries and affiliated companies were translated into Japanese yen at the spot rate prevailing as of the reporting date. From the first quarter of FY2015, the Company has changed to a translation method using the average exchange rate. The Company changed its method of translation to more accurately reflect the performances of foreign subsidiaries and affiliated companies in the consolidated financial statements by eliminating the effects of temporary fluctuations in exchange rates. The prior year financial statements have been adjusted retrospectively to apply the change in accounting policy.

2.PL

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Consolidated Statements of Income	Marubun Corporation
(unit:Millions of Yen)
FY1995	FY1996	FY1997	FY1998	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
Net Sales	140,912	136,268	134,679	126,918	135,694	174,079	138,146	151,798	157,310	170,891	237,508	275,661	245,289	199,943	207,948	210,455	242,708	220,200	260,424	273,683	279,571	270,698	347,508	326,694	287,550	289,283	167,794
Electronic Devices	100,631	88,754	86,373	77,717	85,881	115,880	87,753	107,734	119,432	131,633	201,585	234,408	205,309	160,791	174,710	177,713	209,000	187,247	220,325	234,428	234,001	220,184	296,524	275,073	239,698	242,050	117,568
Electronic Systems	39,948	47,177	47,966	48,860	49,477	57,864	50,059	44,064	37,878	39,258	35,923	41,252	39,979	39,151	33,238	32,742	33,707	32,953	40,098	39,254	45,570	50,513	50,983	51,621	47,852	47,233	50,225
Others	332	336	339	340	335	335	333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales	123,535	118,319	117,148	111,352	118,189	151,361	121,995	135,442	139,716	151,673	214,400	250,071	222,970	180,981	191,014	193,422	224,682	202,437	241,581	254,537	261,252	250,085	326,346	303,927	268,972	273,066	147,542
Gross profit	17,377	17,948	17,530	15,565	17,504	22,718	16,150	16,356	17,593	19,218	23,108	25,589	22,318	18,961	16,933	17,033	18,025	17,763	18,842	19,146	18,319	20,612	21,161	22,767	18,577	16,217	20,251
Electronic Devices	-	-	-	8,390	10,080	14,354	8,890	10,178	11,560	12,827	17,509	19,392	16,362	12,783	11,911	11,710	12,310	12,154	12,656	13,162	11,391	12,741	13,534	14,380	10,477	7,915	-
Electronic Systems	-	-	-	7,050	7,292	8,217	7,105	6,177	6,033	6,391	5,599	6,197	5,955	6,177	5,022	5,322	5,714	5,608	6,185	5,983	6,928	7,871	7,627	8,386	8,099	8,302	-
Others	-	-	-	125	131	147	154	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses	13,857	14,661	15,253	14,257	14,481	15,197	14,693	14,811	15,957	15,706	17,893	19,091	18,670	17,852	14,783	14,278	15,183	14,771	14,930	14,593	15,106	17,729	17,390	17,719	16,207	15,193	14,257
Personal expenses	8,006	8,017	8,269	8,063	8,308	8,612	8,157	8,289	9,067	8,391	9,461	10,250	10,269	10,523	9,234	8,826	9,493	9,317	9,437	9,051	9,264	10,909	10,490	10,551	9,967	9,649	8,582
Other	5,850	6,643	6,983	6,194	6,173	6,584	6,535	6,521	6,890	7,314	8,432	8,840	8,402	7,328	5,549	5,452	5,690	5,454	5,492	5,542	5,842	6,819	6,899	7,168	6,240	5,543	5,675
Operating profit (loss)	3,519	3,287	2,276	1,307	3,022	7,521	1,456	1,544	1,636	3,512	5,215	6,498	3,648	1,108	2,150	2,754	2,842	2,991	3,912	4,552	3,212	2,883	3,771	5,048	2,369	1,023	5,994
Electronic Devices	-	-	-	-	1,861	7,124	1,533	2,341	2,716	4,239	6,681	7,707	5,198	2,544	1,852	1,925	1,548	1,619	2,475	3,142	1,171	448	1,240	2,590	591	(951)	3,452
Electronic Systems	-	-	-	-	1,029	2,801	2,081	1,616	1,437	2,330	1,453	1,788	1,766	2,065	311	847	1,302	1,381	1,450	1,419	2,051	2,446	2,542	2,467	1,786	1,983	2,544
Others	-	-	-	-	117	141	157	-	-	-	-	-	-	-	-	-	-	-	-	-	(9)	(11)	(11)	(9)	(8)	(7)	(3)
Non-operating income	675	489	512	625	254	178	624	604	1,065	929	623	856	707	588	429	645	510	640	708	751	734	705	1,773	568	958	160	269
Interest income	201	141	91	88	44	27	14	4	2	1	19	27	41	32	25	20	7	12	12	8	23	49	67	102	35	13	5
Dividends income	13	18	14	12	10	12	12	10	11	15	19	24	36	36	24	25	28	29	32	41	51	40	46	54	53	49	53
Equity in earnings of affiliates	-	-	-	-	-	-	97	64	422	460	139	216	240	158	57	92	65	154	270	299	431	455	397	258	44	0	104
Foreign exchange gains	47	22	-	-	-	-	273	-	82	-	-	259	-	-	-	-	26	-	-	-	-	-	1,156	-	716	0	-
Other	413	306	406	524	200	138	226	525	545	450	443	327	390	360	320	506	381	444	392	402	228	158	104	152	109	97	104
Non-operating expenses	1,163	1,068	1,046	817	1,301	1,302	826	933	629	920	787	1,073	1,399	1,648	1,544	1,182	976	1,132	675	1,418	624	937	1,327	2,596	1,322	1,149	2,156
Interest expenses	749	678	582	564	464	531	481	396	280	282	313	603	679	591	576	530	546	337	275	219	186	317	659	1,003	972	386	363
Foreign exchange losses	-	-	23	67	47	232	-	291	-	291	85	-	251	520	648	288	-	417	140	904	146	429	-	1,196	-	333	1,641
Other	414	389	440	184	787	537	344	245	349	346	388	468	468	536	319	363	429	377	259	294	292	189	667	395	350	430	151
Ordinary profit (loss)	3,031	2,708	1,743	1,115	1,976	6,397	1,254	1,216	2,071	3,520	5,050	6,280	2,956	49	1,035	2,217	2,375	2,500	3,944	3,886	3,321	2,651	4,218	3,020	2,006	33	4,106
Extraordinary income	67	1,024	93	292	13	663	6	353	138	83	71	362	7	115	151	16	97	124	12	7	870	1	6	38	11	31	266
Gain on sales of noncurrent assets	48	158	92	24	4	66	5	11	37	70	1	0	-	94	-	7	19	0	0	-	80	0	1	0	3	0	130
Gain on sales of investment securities	18	865	-	198	-	3	1	13	87	5	0	0	-	-	109	-	78	111	0	-	199	-	4	16	7	-	-
Other	-	0	0	68	8	592	-	328	14	7	70	361	7	19	41	8	-	12	11	7	590	1	-	20	0	31	135
Extraordinary losses Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Extraordinary loss	62	22	12	26	247	936	2,517	135	252	573	36	534	814	1,468	223	744	66	731	70	110	893	65	311	76	1,231	2,603	524
Loss on sales and retirement of noncurrent assets	23	9	12	26	67	14	353	22	62	381	10	38	95	17	20	17	39	72	22	11	3	49	53	45	11	15	6
Loss on valuation of investment securities	14	-	-	-	-	326	2,155	55	-	168	0	1	7	576	17	184	-	21	29	-	-	0	171	-	978	1,350	217
Other	25	13	-	-	180	595	8	57	189	22	26	493	710	875	186	542	26	638	18	99	889	15	86	31	241	1,237	300
Profit(loss)before income taxes Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Income before income taxes and minority interests	3,036	3,709	1,825	1,381	1,742	6,125	(1,256)	1,434	1,958	3,029	5,085	6,108	2,149	(1,303)	962	1,488	2,407	1,892	3,886	3,783	3,299	2,587	3,912	2,981	786	(2,537)	3,848
Income taxes-current	1,464	1,977	1,051	965	1,108	3,273	323	780	907	1,120	2,137	2,647	741	656	309	512	585	611	918	755	894	877	885	732	398	355	872
Income taxes-deferred	-	-	-	-	(104)	(519)	(1,164)	(88)	(166)	84	(86)	(312)	114	(902)	(58)	37	454	(32)	505	631	242	(342)	487	219	186	(741)	312
Foreign currency translation adjustments	(131)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss)attributable to non-controlling interests	-	-	-	-	-	-	-	(3)	2	4	360	290	403	341	259	361	349	456	454	405	351	402	461	392	276	(17)	225
Profit(loss)attributable to owners of parent Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Profit attributable to owners of parent	1,440	1,732	773	415	738	3,370	(415)	746	1,214	1,820	2,674	3,483	889	(1,399)	452	577	1,017	857	2,008	1,990	1,810	1,650	2,077	1,636	(75)	(2,133)	2,437
Number of Employees (Fiscal Year-End)	1,058	1,032	1,031	1,037	1,035	1,026	1,107	1,085	1,038	1,025	1,154	1,181	1,349	1,331	1,334	1,302	1,345	1,235	1,245	1,235	1,266	1,397	1,381	1,336	1,324	1,145	1,119
Exchange Rates　US$	116	130	116	102	115	132	120	107	104	118	119	114	91	92	81.49	77.74	86.58	105.39	105.79	121.10	108.78	112.16	110.44	109.03	106.76	109.90

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3.Comprehensive Income

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Consolidated statements of comprehensive income	Marubun Corporation
(unit:Millions of Yen)
FY1995	FY1996	FY1997	FY1998	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
Income before minority interests	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	938	1,367	1,313	2,463	2,396	2,161	2,052	2,539	2,029	200	(2,151)	2,663
Other comprehensive income
Valuation difference on available-for-sale securities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	121	(44)	29	275	408	(422)	230	30	(149)	(237)	491	(69)
Deferred gains or losses on hedges	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(180)	65	(591)	669	19	(49)	22	(35)	34	(7)	39	2
Foreign currency translation adjustment	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(751)	(316)	914	1,829	1,685	(266)	(542)	(99)	(345)	(10)	(795)	1,088
Remeasurements of defined benefit plans, net of tax	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(4)	(609)	478	(5)	(75)	(97)	495	(296)
Share of other comprehensive income of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(2)	4	8	1	(1)	(10)	-	(14)	19	(3)	(1)	(27)
Total other comprehensive income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(813)	(290)	360	2,775	2,107	(1,357)	188	(125)	(515)	(356)	229	698
Comprehensive income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	125	1,076	1,674	5,238	4,504	804	2,241	2,414	1,513	(155)	(1,922)	3,361
（Comprehensive income attributable to）
Comprehensive income attributable to owners of parent	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54	857	858	4,028	3,412	563	2,077	1,983	1,258	(440)	(1,602)	2,755
Comprehensive income attributable to minority interests	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70	219	815	1,210	1,091	240	163	430	255	284	(320)	605

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4.CF

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Consolidated Statements of Cash Flows	Marubun Corporation
(unit:Millions of Yen)
FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
Net cash provided by (used in) operating activities
Income before income taxes and minority interests	1742	6125	(1,256)	1,434	1,958	3,029	5,085	6,108	2,149	(1,303)	962	1,488	2,407	1,892	3,886	3,783	3,299	2,587	3,912	2,981	786	(2,537)	3,848
Depreciation and amortization	593	596	629	789	904	961	929	1,069	1,000	726	709	638	499	504	403	374	343	394	406	547	689	762	703
Amortization of goodwill	-	-	-	-	108	105	108	108	-	5	-	-	-	-	112	112	112	28	-	-
Increase (decrease) in allowance for doubtful accounts	(21)	(242)	7	(28)	14	(7)	(9)	(7)	10	(8)	(3)	0	3	(1)	(22)	0	(1)	62	13	(14)	(0)	14	(379)
Interest and dividends income	(54)	(40)	(26)	(15)	(13)	(17)	(39)	(52)	(77)	(69)	(50)	(45)	(35)	(42)	(44)	(49)	(74)	(90)	(114)	(157)	(89)	(62)	(59)
Interest expenses	464	531	481	396	280	282	313	603	679	591	576	530	546	337	275	219	186	317	659	1,003	972	386	363
Foreign exchange losses (gains)	2	(19)	(98)	167	11	4	(33)	(7)	51	49	67	476	(136)	(544)	(488)	(102)	171	911	(1,283)	1,656	(782)	661	4,338
Equity in (earnings) losses of affiliates	421	0	(39)	(9)	(390)	(404)	(56)	(165)	(129)	(47)	(28)	(92)	(65)	(154)	(270)	(299)	(431)	(455)	(397)	(258)	(44)	68	(104)
Loss on valuation of investment securities	-	326	2,155	55	-	168	0	1	7	576	17	184	-	21	29	-	-	0	171	-	978	1,350	217
Decrease (Increase) in notes and accounts receivable-trade	(7047)	(5777)	14,419	(1,470)	(5,225)	3,235	(12,403)	(5,309)	7,130	16,962	(10,489)	6,013	(20,229)	19,256	(10,445)	(1,168)	10,647	(6,972)	4,326	8,177	(2,615)	3,969	7,498
Decrease (increase) in inventories	(5879)	(6172)	9,093	(1,669)	(1,635)	(1,869)	(4,137)	(7,061)	2,576	6,558	8,255	(13,867)	11,817	(2,255)	9,089	(11,639)	4,067	(1,925)	(15,582)	986	2,428	6,399	(4,563)
Increase (decrease) in notes and accounts payable-trade	3728	2325	(6,780)	2,405	3,722	(4,149)	13,325	(7,150)	311	(7,566)	9,354	(2,289)	10,148	(9,678)	4,604	12,418	(17,811)	1,450	(492)	(11,795)	21	5,093	(9,763)
Other, net	849	(2365)	2,591	(1,050)	661	640	(1,006)	(3,490)	2,784	(858)	513	1,106	852	560	(337)	(189)	(806)	(1,270)	1,816	581	(1,099)	770	(5,162)
Subtotal	(5201)	(4711)	21,176	1,004	287	1,874	1,969	(15,352)	16,599	15,718	9,993	(5,854)	5,811	9,896	6,678	3,346	(411)	(4,876)	(6,450)	3,820	1,273	16,877	(3,062)
Interest and dividends income received	60	66	28	15	13	17	37	51	77	69	49	48	82	108	159	195	114	253	314	185	113	63	883
interest expenses paid	(419)	(545)	(494)	(398)	(306)	(288)	(305)	(585)	(674)	(597)	(582)	(540)	(548)	(351)	(282)	(220)	(186)	(320)	(653)	(992)	(984)	(390)	(358)
Income taxes paid	(936)	(1646)	(2,838)	(270)	(785)	(1,290)	(1,418)	(2,588)	(2,359)	(877)	(376)	(558)	(553)	(751)	(730)	(1,022)	(727)	(956)	(841)	(990)	(736)	(321)	(503)
Income taxes refund	-	-	-	-	-	-	-	-	-	272	104	112	44	33	174	2	5	4	11	2	43	191	101
Other	-	-	-	-	-	-	-	-	-	-	-	-	-	(635)	-	(99)	-	-	-	(33)	(19)	(1,214)	(8)
Net cash provided ｂｙ (used in) operating activities	(6497)	(6837)	17,872	350	(790)	312	284	(18,475)	13,643	14,585	9,188	(6,792)	4,836	8,301	5,999	2,202	(1,204)	(5,894)	(7,619)	1,992	(309)	15,205	(2,948)
Net cash provided by (used in) investing activities
Payments into time deposits	(696)	(214)	(13)	(613)	(113)	(12)	(835)	(415)	(400)	-	(580)	(530)	(40)	(29)	(234)	(295)	(521)	(355)	(328)	(329)	(508)	(660)	(1,108)
Proceeds from withdrawal of time deposits	986	1362	24	1,112	107	12	611	1,935	450	-	1,000	1,243	96	200	242	269	455	377	434	285	494	376	1,240
Purchase of property, plant and equipment	(86)	(191)	(1,678)	(338)	(240)	(319)	(449)	(296)	(462)	(283)	(169)	(133)	(144)	(268)	(148)	(113)	(235)	(635)	(237)	(420)	(517)	(427)	(314)
Purchase of intangible assets	(18)	(261)	(1,155)	(1,078)	(182)	(176)	(739)	(173)	(116)	(281)	(45)	(80)	(81)	(180)	(147)	(164)	(23)	(382)	(692)	(439)	(150)	(120)	(425)
Purchase of investment securities	(75)	(170)	(1,467)	(24)	(43)	(31)	(89)	(341)	(21)	(21)	(78)	(108)	(82)	(379)	(22)	(23)	(1,216)	(234)	(44)	(516)	(26)	(44)	(25)
Payment for transfer of business	-	(1273)	-	-	(14)	(23)	-	-	-	(2)	-	-	(5,777)	-	-	-	-	-	-	-	-	-	-
Other, net	59	182	205	568	764	333	365	386	235	321	448	185	158	250	149	91	2,035	(631)	(94)	925	125	87	-
Net cash provided by (used in) investing activities	169	(565)	(4,086)	(374)	277	(217)	(1,136)	1,095	(314)	(267)	573	577	(5,824)	(406)	(162)	(235)	493	(1,862)	(964)	(495)	(582)	(790)	145
Net cash provided by (used in) financing activities
Decrease (Increase) in short-term loans payable	8637	(387)	(11,847)	(286)	490	2,429	2,187	13,933	(9,655)	(19,782)	(2,508)	(1,456)	8,209	(7,248)	(4,726)	6,676	(5,884)	7,456	11,303	2,490	9,197	(5,739)	1,754
Proceeds from long-term loans payable	473	-	1,000	3,000	-	-	-	-	-	20,000	1,500	1,115	15,000	-	-	7,500	1,030	(112)	-	-	5,000	-	-
Repayment of long-term loans payable	(567)	(95)	(110)	(1,135)	(137)	(1,042)	(1,000)	-	(2,000)	-	-	(8)	(20,034)	(1,534)	(97)	(15,043)	(1,071)	(2)	(112)	(263)	(7,550)	(1,050)	(50)
Proceeds from issuance of bonds	-	2100	-	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redemption of bonds	(500)	(650)	(300)	-	(2,100)	-	-	-	(48)	(48)	(48)	(1,048)	(48)	(48)	(21)	-	-	-	-	-	-	-	-
Proceeds from issuance of common stock	-	4643	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase of treasury stock	-	(306)	-	(156)	(423)	(302)	(210)	-	(694)	-	(0)	(0)	-	(0)	(0)	(0)	(0)	-	(0)	(0)	(0)	-	-
Cash dividends paid	(252)	(286)	(401)	(388)	(439)	(487)	(536)	(670)	(807)	(366)	(79)	(261)	(287)	(339)	(391)	(625)	(653)	(731)	(653)	(784)	(784)	(731)	(469)
Other, net	(0)	0	51	(0)	-	96	131	4,103	(57)	(94)	(4,086)	(73)	(87)	(90)	(144)	(23)	(144)	(327)	(162)	(198)	(674)	(667)	(842)
Net cash provided by (used in) financing activities	7788	5019	(11,599)	1,032	(2,609)	693	1,572	17,366	(13,261)	(291)	(5,223)	(1,733)	2,751	(9,261)	(5,382)	(1,515)	(6,724)	6,282	10,374	1,243	5,188	(8,188)	391
Effect of exchange rate change on cash and cash equivalents	(7)	18	110	(168)	(14)	(3)	144	29	(119)	(505)	(2)	(580)	81	854	1,110	2,084	(374)	(10)	(248)	(25)	132	(426)	830
Net increase(decrease) in cash and cash equivalents	1453	(2364)	2,296	839	(3,137)	784	864	15	(51)	13,519	4,535	(8,528)	1,844	(512)	1,565	2,536	(7,810)	(1,485)	1,542	2,714	4,428	5,800	(1,580)
Cash and cash equivalents at beginning of period	4102	5556	3,191	5,488	6,327	3,189	3,974	6,406	6,422	6,551	20,071	24,607	16,078	17,923	17,410	18,976	21,512	13,702	12,216	13,715	16,044	20,473	26,274
Increase(decrease) in cash and cash equivalents from changes in the scope of consolidated subsidiaries	-	-	-	-	-	-	1,567	-	181	-	-	-	-	-	-	-	-	-	(43)	(384)	-	-	-
Cash and cash equivalents at end of period	5556	3191	5,488	6,327	3,189	3,974	6,406	6,422	6,551	20,071	24,607	16,078	17,923	17,410	18,976	21,512	13,702	12,216	13,715	16,044	20,473	26,274	24,693

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1.BS

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Consolidated Balance Sheets	Marubun Corporation
(unit:Millions of Yen)
FY1995	FY1996	FY1997	FY1998	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
Assets
Current assets	71,759	71,285	68,389	65,136	79,177	92,379	67,581	70,288	73,615	74,614	101,079	115,899	104,390	92,378	99,204	95,280	110,554	93,799	99,510	117,084	96,211	113,711	123,322	113,985	118,617	114,804	137,604
Cash and deposits	9,062	10,703	7,531	8,789	9,953	6,440	8,726	9,067	5,935	6,720	8,876	7,372	7,451	20,971	25,588	16,330	18,123	17,440	19,151	21,725	14,096	12,584	13,989	16,348	20,790	26,874	25,245
Notes and accounts receivable-trade	42,917	43,728	42,849	42,646	49,657	55,433	41,090	42,480	47,654	45,714	63,209	68,578	61,536	42,817	53,370	46,599	66,611	48,299	60,944	63,393	53,539	65,443	60,820	52,866	55,377	51,058	44,215
Short-term investment securities	1,257	1,258	1,219	1,079	1,019	204	60	-	17	-	-	-	17	-	-	-	-	-	-	-	338	727	402	-	-	-	-
Merchandise and finished goods	15,634	12,756	13,906	10,476	16,336	23,541	14,453	16,122	17,753	20,246	26,537	33,624	31,003	23,756	15,535	29,024	22,666	25,378	16,860	28,818	24,765	29,385	44,987	43,020	40,678	34,174	30,313
Work in process	-	-	-	-	-	-	-	-	-	-	-	-	-	16	16	9	51	47	70	169	150	291	126	199	54	34	118
Accounts receivable - other	35,087
Deferred tax assets	-	-	-	-	354	538	312	432	525	480	627	678	1,875	1,233	1,709	1,228	1,198	1,567	1,070	1,060	857	1,149	1,024	-	-	0	-
Other	3,284	3,270	3,265	2,452	2,143	6,265	2,990	2,206	1,763	1,479	1,874	5,683	2,552	3,632	3,015	2,116	1,934	1,097	1,430	1,937	2,481	4,220	1,984	1,567	1,732	2,673	2,636
Allowance for doubtful accounts	(397)	(432)	(384)	(308)	(286)	(43)	(51)	(21)	(35)	(27)	(45)	(38)	(48)	(32)	(29)	(29)	(31)	(31)	(17)	(19)	(17)	(90)	(13)	(16)	(14)	(11)	(12)
Noncurrent assets	12,556	12,088	12,182	14,403	13,534	14,847	17,429	17,614	17,345	17,126	16,556	15,673	12,948	13,205	11,460	11,274	10,491	10,943	11,124	11,228	10,302	12,273	12,474	14,177	12,833	12,202	10,575
Property, plant and equipment	8,788	8,519	8,539	8,387	7,956	7,776	8,870	5,684	5,458	5,388	5,799	5,513	5,195	4,982	4,675	4,609	4,372	4,302	4,277	4,232	3,079	3,549	3,529	3,634	4,094	4,221	3,201
Buildings	4,660	4,370	4,292	4,158	3,827	3,598	3,822	2,415	2,224	2,049	2,134	1,972	1,817	1,710	1,572	1,598	1,480	1,396	1,343	1,288	1,021	1,367	1,351	1,312	1,353	1,662	1,255
Land	3,681	3,678	3,741	3,734	3,702	3,717	4,003	2,699	2,674	2,648	2,987	2,695	2,546	2,528	2,528	2,520	2,466	2,466	2,510	2,517	1,633	1,633	1,618	1,618	1,596	1,596	1,411
other	447	470	505	494	426	460	1,044	569	559	690	677	844	831	742	573	490	425	439	423	426	424	548	560	703	1,145	962	533
Intangible assets	45	47	46	566	534	817	1,749	2,442	2,022	2,162	2,277	1,656	1,093	997	620	405	322	406	402	448	342	1,148	1,601	1,533	1,146	925	1,039
Investments and other assets	3,722	3,521	3,596	5,450	5,043	6,253	6,809	9,487	9,865	9,575	8,479	8,504	6,659	7,225	6,165	6,259	5,796	6,234	6,445	6,548	6,880	7,575	7,342	9,009	7,592	7,055	6,334
Investment securities	403	854	899	3,010	2,683	4,013	3,092	2,656	3,472	3,826	3,188	3,192	2,130	1,201	1,513	1,550	1,468	1,744	2,171	2,783	3,014	3,627	3,634	4,421	3,102	2,518	2,222
Real estate for investment	-	-	-	-	-	-	-	3,067	2,975	2,416	1,983	1,383	1,301	1,217	1,169	1,116	1,064	1,010	950	873	146	134	134	137	92	91	91
Deferred tax assets	-	-	-	-	80	51	1,446	1,614	1,408	1,316	935	1,317	441	2,114	1,431	1,997	1,575	1,617	990	240	644	423	85	884	858	1,136	1,039
Other	33,183	2,666	2,696	2,439	2,279	2,188	2,270	2,148	2,009	2,017	2,371	2,610	2,786	2,691	2,050	1,594	1,688	1,861	2,332	2,650	3,074	3,389	3,488	3,564	3,538	3,308	2,980
Total assets	84,365	83,378	80,595	79,616	92,812	107,227	85,011	87,902	90,960	91,740	117,636	131,573	117,338	105,583	110,665	106,554	121,045	104,743	110,635	128,313	106,513	125,984	135,796	128,163	131,451	127,006	148,179
Liabilities and net assets
Current liabilities	63,637	58,071	55,486	54,441	67,646	72,540	51,088	53,374	56,616	57,297	77,291	86,570	72,658	43,760	50,845	65,660	66,163	49,042	65,114	72,594	49,481	67,272	75,765	75,623	76,537	76,165	94,746
Notes and accounts payable-trade	22,095	23,414	21,562	22,344	26,029	28,525	21,643	23,996	27,712	25,378	41,707	34,707	34,734	25,932	35,233	32,478	42,506	33,523	39,910	52,978	35,921	37,987	37,247	25,443	25,410	30,298	21,121
Short-term borrowings Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Short-term loans payable	36,225	29,201	29,563	27,765	36,144	35,772	24,942	23,615	25,042	27,610	30,635	46,575	34,919	14,778	12,284	10,660	18,781	11,687	7,100	15,300	9,732	25,077	34,687	38,934	47,344	42,194	48,672
Current portion of long-term borrowings Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Current portion of long-term borrowings	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,034	1,534	34	15,043	1,006	2	112	112	7,550	1,050	50	50
Current portion of bonds	-	-	200	500	650	300	-	2,100	-	-	-	-	48	48	1,048	48	48	21	-	-	-	-	-	-	-	0	-
Accounts payable - other	21,855
Provision for bonuses	788	802	819	788	835	837	644	683	782	785	848	883	936	543	588	744	718	808	789	818	860	1,034	1,044	1,038	703	631	974
Other	4,528	4,652	3,340	3,042	3,986	7,104	3,857	2,978	3,079	3,522	4,099	4,405	2,018	2,455	1,691	1,693	2,574	2,966	2,271	2,490	2,964	3,060	2,672	2,657	2,030	2,990	2,072
Noncurrent liabilities	4,805	4,250	3,563	3,489	2,965	4,922	4,867	5,763	5,023	3,867	4,787	6,417	6,633	27,136	23,999	5,280	18,586	18,153	3,050	9,416	10,693	11,161	10,854	2,813	6,708	5,801	5,858
Bonds payable	1,150	1,150	1,450	950	300	2,100	2,100	-	-	-	1,000	1,000	1,217	1,168	119	70	21	-	-	-	-	-	-	-	-	0	-
Long-term borrowings Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Long-term loans payable	2,375	1,800	817	1,256	1,408	1,305	1,188	4,079	3,000	2,000	2,000	-	-	20,000	21,500	2,606	16,072	16,037	1,013	7,507	8,500	8,988	8,875	1,175	5,125	5,075	5,025
Net defined benefit liability	-	-	-	-	-	379	497	594	969	814	685	625	620	1,129	1,578	1,659	1,602	-	1,330	1,194	1,718	1,586	1,388	1,201	1,089	261	331
Provision for retirement benefits of directors Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Provision for directors' retirement benefits	Yamashita Nao: Yamashita Nao: 2019Q3より英語名変更 修正前：Short-term loans payable	565	609	666	656	384	416	435	466	401	429	437	483	528	566	551	564	492	244	225	260	147	96	108	97	98	95	108
Other	714	691	629	626	871	721	646	622	652	623	664	4,308	4,266	4,272	250	379	398	410	481	454	327	490	481	339	396	369	393
Total liabilities	68,443	62,322	59,050	57,931	70,611	77,463	55,955	59,138	61,640	61,165	82,079	92,988	79,292	70,897	74,845	70,940	84,750	67,195	68,165	82,010	60,175	78,434	86,619	78,436	83,246	81,966	100,604
Minority interests	-	-	-	-	-	-	8	4	7	11	2,340	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital stock	2,100	3,893	3,893	3,893	3,893	6,214	6,214	6,214	6,214	6,214	6,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital surplus	2,169	4,029	4,029	4,029	4,029	6,351	6,351	6,351	6,351	6,351	6,351	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings	11,653	13,132	13,622	13,761	14,278	17,229	16,414	16,699	17,456	18,722	20,680	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Valuation difference on available-for-sale securities	-	-	-	-	-	297	169	(124)	289	390	971	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments	-	-	-	-	-	(22)	143	22	(171)	(91)	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Treasury stock	(0)	(0)	(1)	(0)	(1)	(306)	(246)	(404)	(827)	(1,023)	(1,051)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total shareholders' equity	15,922	21,055	21,544	21,684	22,200	29,763	29,047	28,759	29,313	30,563	33,215	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities, minority interest and shareholders' equity	84,365	83,378	80,595	79,616	92,812	107,227	85,011	87,902	90,960	91,740	117,636	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shareholders' equity	-	-	-	-	-	-	-	-	-	-	-	34,976	34,857	33,097	33,471	33,787	34,517	35,035	36,652	38,068	39,225	40,143	41,596	42,453	41,593	38,791	41,168
Capital stock	-	-	-	-	-	-	-	-	-	-	-	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214
Capital surplus	-	-	-	-	-	-	-	-	-	-	-	6,354	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353
Retained earnings	-	-	-	-	-	-	-	-	-	-	-	23,358	23,924	22,158	22,533	22,849	23,579	24,097	25,713	27,131	28,287	29,206	30,659	31,516	30,656	27,854	30,231
Treasury stock	-	-	-	-	-	-	-	-	-	-	-	(950)	(1,634)	(1,629)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,631)	(1,631)	(1,631)	(1,631)
Accumulated other comprehensive income	-	-	-	-	-	-	-	-	-	-	-	906	136	(1,125)	(587)	(1,109)	(1,269)	(1,269)	955	2,382	1,135	1,563	1,439	1,056	692	1,224	1,542
Valuation difference on available-for-sale securities	-	-	-	-	-	-	-	-	-	-	-	762	173	(124)	97	216	176	213	490	898	465	696	726	577	339	831	761
Foreign currency translation adjustments	-	-	-	-	-	-	-	-	-	-	-	129	6	(862)	(735)	(1,196)	(1,381)	(826)	246	1,251	1,096	792	678	487	465	(29)	651
Deferred gains or losses on hedges	-	-	-	-	-	-	-	-	-	-	-	14	(43)	(138)	50	(129)	(64)	(656)	13	32	(16)	6	(29)	4	(2)	36	39
Remeasurements of defined benefit plans	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	204	199	(409)	68	63	(11)	(109)	385	89
Non-controlling interests	-	-	-	-	-	-	-	-	-	-	-	2,701	3,052	2,715	2,935	2,936	3,047	3,781	4,862	5,851	5,977	5,843	6,140	6,216	5,918	5,024	4,863
Total net assets	-	-	-	-	-	-	-	-	-	-	-	38,584	38,046	34,686	35,819	35,613	36,295	37,547	42,469	46,302	46,338	47,550	49,177	49,726	48,204	45,040	47,574
Total liabilities and net assets	-	-	-	-	-	-	-	-	-	-	-	131,573	117,338	105,583	110,665	106,554	121,045	104,743	110,635	128,313	106,513	125,984	135,796	128,163	131,451	127,006	148,179

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5.Segments

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Consolidated Net Sales by Segment	Marubun Corporation
(unit:Millions of Yen)
1999/3	2000/3	2001/3	2002/3	2003/3	2004/3	2005/3	2006/3	2007/3	2008/3	2009/3	2010/3	2011/3	2012/3	2013/3	2014/3	2015/3	2016/3	2017/3	2018/3	2019/3	2020/3	2021/3	2022/3
Total Electronic Devices	77,717	85,881	115,880	87,753	107,734	119,432	131,633	201,585	234,408	205,309	160,791	174,710	177,713	209,000	187,247	220,325	234,428	234,001	220,184	296,524	275,073	239,698	242,050	117,568
Semiconductors	69,310	76,639	97,059	74,333	94,267	106,037	118,233	181,681	211,162	180,853	141,066	135,380	143,039	174,018	158,045	184,600	206,415	207,877	204,418	279,472	257,769	222,414	215,787	82,353
Analog IC	24,024	31,819	39,193	35,615	41,301	41,794	28,697	36,147	46,236	52,039	36,702	28,012	31,565	29,755	28,943	33,511	36,612	38,687	51,060	62,728	59,034	50,550	34,790	31,806
Standard Logic IC	8,845	12,080	15,947	10,054	9,692	10,944	9,162	10,583	10,243	8,830	6,856	4,383	4,662	3,626	2,490	2,285	3,486	3,008	4,093	3,273	2,833	2,097	758	43
Memory IC	9,349	8,922	12,474	4,517	5,400	5,438	6,281	20,003	25,380	19,568	10,666	12,545	14,037	40,178	27,783	35,959	26,496	21,956	22,229	19,914	12,478	4,691	5,018	5,765
Micro-Processor	10,596	8,554	11,324	13,718	14,376	15,588	26,895	39,135	38,199	24,270	16,727	14,318	15,777	12,425	13,080	11,572	17,291	19,363	21,123	14,142	12,431	7,364	5,612	5,031
Special-Use IC	5,884	5,186	2,087	2,501	10,047	16,867	35,970	61,391	64,068	55,418	57,668	65,041	71,757	69,577	73,004	89,255	107,105	114,256	94,386	167,998	162,361	152,516	165,057	33,295
Custom IC	10,611	10,077	16,034	7,924	12,081	14,695	11,571	14,879	27,764	20,625	12,323	11,047	5,090	18,340	12,509	11,688	14,587	10,346	11,040	10,943	8,248	5,160	4,550	6,393
Other	-	-	-	-	1,366	707	(342)	(457)	(728)	103	124	33	150	118	236	329	837	262	487	473	384	37	0	20
Electronic Components	8,407	9,241	18,821	13,420	13,467	13,395	13,399	19,903	23,245	24,457	19,726	39,330	34,674	34,981	29,202	35,725	28,014	26,125	15,768	17,053	17,305	17,283	26,264	35,215
Total Electronic Systems	48,860	49,477	57,864	50,059	44,064	37,878	39,258	35,923	41,252	39,979	39,151	33,238	32,742	33,707	32,953	40,098	39,254	45,570	50,513	50,983	51,621	47,852	47,233	50,226
Space & Defense Electronics	7,203	5,435	6,015	7,550	7,996	3,749	3,610	2,954	3,765	4,012	6,674	5,545	5,111	3,962	4,833	4,983	4,655	5,552	5,000	5,409	6,582	5,316	4,355	4,488
Industrial Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,462	17,022	18,207	18,750
Laser Equipment	6,571	4,583	5,852	5,374	4,839	5,031	4,598	4,189	3,006	3,153	5,323	2,744	2,965	3,208	2,997	4,099	3,822	5,141	5,453	6,699	5,431	4,768	3,642	5,294
Information and communication Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,787	2,227	1,820	1,974
Medical Equipment	10,041	10,077	9,756	10,509	10,576	11,140	10,091	11,339	14,032	12,328	11,336	13,815	11,770	12,821	12,636	17,251	14,582	18,788	19,407	19,116	18,359	18,518	19,208	19,719
Measurement & Inspection Equipment	-	-	-	-	-	12,889	15,119	12,324	13,540	13,291	12,469	9,016	11,031	11,584	9,868	13,425	14,876	15,318	19,849	18,648	-	-	-	-
Scientific Equipment	4,363	2,610	1,444	1,643	1,625	1,404	2,429	1,223	3,231	2,719	3,348	2,118	1,864	2,132	2,620	341	1,318	772	804	1,112	-	-	-	-
Communication & Network Equipment	-	-	-	-	-	3,663	3,411	3,893	3,678	4,476	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Communication & Information Equipment	0	2,590	3,010	1,849	462	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Visual Equipment	6,767	8,245	12,072	10,093	6,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other	340	335	335	333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Net Sales	126,918	135,694	174,079	138,146	151,978	157,310	170,891	237,508	275,660	245,289	199,943	207,948	210,455	242,708	220,200	260,424	273,683	279,571	270,698	347,508	326,694	287,550	289,283	167,794

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6.Overseas Customers

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Consolidated Net Sales to Overseas Customers	Marubun Corporation
(unit:Millions of Yen)
2006/3	2007/3	2008/3	2009/3	2010/3	2011/3	2012/3	2013/3	2014/3	2015/3	2016/3	2017/3	2018/3	2019/3	2020/3	2021/3	2022/3
Japan	187,703	216,086	177,511	150,452	154,723	150,480	155,186	128,960	142,221	130,887	150,702	160,868	158,298	136,382	122,791	113,926	114,163
Net Sales to Overseas Customers	49,805	59,575	67,778	49,491	53,225	59,975	87,521	91,240	118,202	142,795	128,869	109,829	189,209	190,311	164,758	175,356	53,629
Asia	48,700	58,897	67,176	49,331	53,177	59,935	87,433	91,099	117,920	142,265	128,394	108,966	188,584	188,702	159,527	172,672	50,681
Others	1,104	677	602	160	47	39	88	141	282	530	474	862	625	1,609	5,231	2,684	2,948
Total Net Sales	237,508	275,661	245,289	199,943	207,948	210,455	242,708	220,200	260,424	273,683	279,571	270,698	347,508	326,694	287,550	289,283	167,794
Ratio of Net Sales to Overseas Customers (%)	21.0%	21.6%	27.6%	24.8%	25.6%	28.5%	36.1%	41.4%	45.4%	52.2%	46.1%	40.6%	54.4%	58.3%	57.3%	60.6%	32.0%

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7.Financial Indicators

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Consolidated Financial Indicators	Marubun Corporation
FY1995	FY1996	FY1997	FY1998	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
Gross Profit Margin (%)	12.3%	13.2%	13.0%	12.3%	12.9%	13.1%	11.7%	10.8%	11.2%	11.2%	9.7%	9.3%	9.1%	9.5%	8.1%	8.1%	7.4%	8.1%	7.2%	7.0%	6.6%	7.6%	6.1%	7.0%	6.5%	5.6%	12.1%
Operating Profit Margin (%)	2.5%	2.4%	1.7%	1.0%	2.2%	4.3%	1.1%	1.0%	1.0%	2.1%	2.2%	2.4%	1.5%	0.6%	1.0%	1.3%	1.2%	1.4%	1.5%	1.7%	1.1%	1.1%	1.1%	1.5%	0.8%	0.4%	3.6%
Ordinary Profit Margin (%)	2.2%	2.0%	1.3%	0.9%	1.5%	3.7%	0.9%	0.8%	1.3%	2.1%	2.1%	2.3%	1.2%	0.0%	0.5%	1.1%	1.0%	1.1%	1.5%	1.4%	1.2%	1.0%	1.2%	0.9%	0.7%	0.0%	2.4%
Net Profit Margin (%)	1.0%	1.3%	0.6%	0.3%	0.5%	1.9%	-	0.5%	0.8%	1.1%	1.1%	1.3%	0.4%	-	0.2%	0.3%	0.4%	0.4%	0.8%	0.7%	0.6%	0.6%	0.6%	0.5%	0.0%	-%	1.5%
Return on Total Assets(Ordinary Income) (%)	7.2%	3.2%	2.1%	1.4%	2.3%	6.4%	1.3%	1.4%	2.3%	3.9%	4.8%	5.0%	2.4%	0.0%	1.0%	2.0%	2.1%	2.4%	3.7%	3.3%	2.8%	2.3%	3.2%	2.3%	1.5%	0.0%	3.0%
Return on Total Assets(Net Income) (%)	1.7%	2.1%	1.0%	0.5%	0.8%	3.1%	(0.4)%	0.9%	1.4%	2.0%	2.6%	2.8%	0.7%	(1.3)%	0.4%	0.5%	0.9%	0.8%	1.9%	1.7%	1.5%	1.4%	1.6%	1.2%	-0.1%	-1.7%	1.8%
Return on Equity (%)	18.1%	9.4%	3.6%	1.9%	3.4%	13.0%	(1.4)%	2.6%	4.2%	6.1%	8.4%	10.1%	2.5%	(4.2)%	1.4%	1.8%	3.1%	2.5%	5.6%	5.1%	4.5%	4.0%	4.9%	3.8%	-0.2%	-5.2%	5.9%
Return on Investment (%)	-	6.2%	4.4%	3.2%	4.3%	10.7%	2.7%	2.8%	4.1%	6.5%	8.4%	8.9%	4.5%	0.9%	2.3%	4.1%	4.3%	4.3%	6.9%	6.6%	5.7%	4.4%	6.0%	4.5%	3.2%	0.5%	4.9%
Total Assets Turnover (times)	1.86	1.62	1.64	1.58	1.57	1.74	1.44	1.76	1.76	1.87	2.27	2.21	1.97	1.79	1.92	1.94	2.13	1.95	2.42	2.29	2.38	2.33	2.65	2.48	2.22	2.24	1.22
Accounts Receivable Turnover (times)	3.76	3.15	3.11	2.97	2.94	3.31	2.86	3.63	3.49	3.66	4.36	4.18	3.77	3.83	4.32	4.21	4.29	3.83	4.77	4.40	4.78	4.55	5.50	5.75	5.31	5.44	3.52
Inventories Turnover (times)	10.48	9.60	10.10	10.41	10.12	8.73	7.27	9.93	9.29	8.99	10.15	9.16	7.59	7.30	10.58	9.44	9.38	9.15	12.30	11.92	10.37	9.92	9.29	7.40	6.85	7.72	5.19
Accounts Payable Turnover (times)	1.71	5.07	5.26	4.92	5.13	5.82	4.50	6.01	5.47	5.81	6.58	6.73	6.35	5.73	5.98	6.12	5.82	5.40	6.43	5.96	5.86	6.83	8.98	9.54	10.53	9.58	5.95
Equity Ratio (%)	18.9%	25.3%	26.7%	27.2%	23.9%	27.8%	34.2%	32.7%	32.2%	33.3%	28.2%	27.3%	29.8%	30.3%	29.7%	30.7%	27.5%	32.2%	34.0%	31.5%	37.9%	33.1%	31.7%	33.9%	32.2%	31.5%	28.8%
Debt-to-Equity Ratio (%)	249.7%	152.7%	148.7%	140.5%	173.4%	132.6%	97.2%	103.6%	95.7%	96.9%	101.3%	132.6%	103.4%	112.6%	106.3%	102.3%	109.7%	82.3%	61.6%	58.9%	45.2%	82.0%	101.5%	109.5%	126.6%	118.3%	125.8%
Current Ratio (%)	112.8%	122.8%	123.3%	119.6%	117.0%	127.3%	132.3%	131.7%	130.0%	130.2%	130.8%	133.9%	143.7%	211.1%	195.1%	145.1%	167.1%	191.3%	152.8%	161.3%	194.4%	169.0%	162.8%	150.7%	155.0%	150.7%	145.2%
Fixed Assets Ratio (%)	78.9%	57.4%	56.5%	66.4%	61.0%	49.9%	60.0%	61.2%	59.2%	56.0%	49.8%	43.7%	37.0%	41.3%	34.8%	34.5%	31.6%	32.4%	29.6%	27.8%	25.5%	29.4%	29.0%	32.6%	30.4%	30.5%	24.8%
Interest Coverage (times)	4.98	5.08	4.09	2.49	6.63	14.24	3.08	3.94	5.89	12.51	16.78	10.86	5.49	1.99	3.82	5.28	5.26	8.98	14.34	20.94	17.67	9.36	5.89	5.19	2.53	2.81	16.65
Net Sales per Head (yen in milions)	132.2	130.4	130.6	122.7	131.0	168.9	129.5	138.5	148.2	165.7	218.0	236.1	193.9	149.2	156.1	159.7	183.3	170.6	210.0	220.7	223.5	203.3	250.1	240.4	216.2	234.3	148.2
Operating Income per Head (yen in millions)	3.3	3.1	2.2	1.3	2.9	7.3	1.4	1.4	1.5	3.4	4.8	5.6	2.9	0.8	1.6	2.1	2.1	2.3	3.1	3.6	2.5	2.1	2.7	3.7	1.7	0.8	5.2
Ordinary Income per Head (yen in millions)	2.8	2.6	1.7	1.1	1.9	6.2	1.2	1.1	2.0	3.4	4.6	5.4	2.3	0.0	0.8	1.7	1.7	1.9	3.1	3.1	2.6	1.9	3.0	2.2	1.5	0.0	3.6
Net Income/Loss per Head (yen in millions)	1.4	1.7	0.7	0.4	0.7	3.3	-	0.7	1.1	1.8	2.5	3.0	0.7	-	0.3	0.4	0.7	0.6	1.6	1.6	1.4	1.2	1.4	1.2	0.0	-	2.2
Payout Ratio (%)	10.1%	12.4%	32.5%	60.6%	34.1%	10.5%	-	59.3%	35.8%	28.1%	23.0%	23.2%	54.0%	-	46.2%	49.8%	30.8%	45.7%	24.7%	26.3%	43.3%	39.6%	37.7%	47.9%	-%	-%	32.2%
Dividends On Net Assets (%)	0.9%	1.0%	1.2%	1.2%	1.1%	1.2%	1.3%	1.5%	1.5%	1.7%	1.9%	2.3%	1.3%	0.5%	0.6%	0.8%	0.9%	1.2%	1.4%	1.3%	1.9%	1.6%	1.9%	1.8%	1.8%	1.0%	1.9%
Net Income/Loss per Share (yen)	119.06	138.93	49.17	26.41	46.93	160.75	(14.92)	26.23	43.52	66.20	98.08	129.75	33.36	(53.56)	17.32	22.09	38.94	32.82	76.85	76.17	69.26	63.14	79.49	62.61	-2.89	-81.64	93.26
Cash Dividends per Share (yen)	12.00	15.00	16.00	16.00	16.00	16.00	14.00	16.00	16.00	19.00	23.00	30.00	18.00	8.00	8.00	11.00	12.00	15.00	19.00	20.00	30.00	25.00	30.00	30.00	30.00	16.00	30.00
Net Assets per Share (yen)	1,315.97	1,472.44	1,369.76	1,378.60	1,411.43	1,283.15	1,041.99	1,039.89	1,085.80	1,141.19	1,239.47	1,332.98	1,339.15	1,223.22	1,258.17	1,250.27	1,272.08	1,291.94	1,438.90	1,547.73	1,544.30	1,595.81	1,646.67	1,664.82	1,617.98	1,531.10	1,634.26
Price Earning Ratio （times）	-	9.93	17.49	22.72	25.79	7.15	-	17.88	16.18	14.71	18.15	12.52	15.17	-	32.68	18.97	10.76	13.13	6.99	10.41	11.09	11.31	12.39	10.17	-	-	7.66
Price Book-value Ratio （times）	-	0.94	0.63	0.44	0.86	0.90	0.86	0.45	0.65	0.85	1.44	1.22	0.38	0.18	0.45	0.34	0.33	0.33	0.37	0.51	0.50	0.45	0.60	0.38	0.29	0.35	0.44
Share Price(year-end) (yen)	-	1,380	860	600	1,210	1,150	900	469	704	974	1,780	1,625	506	218	566	419	419	431	537	793	768	714	985	637	476	530	714
Number of Share Outstanding (Fiscal Year-End)	12,100	14,300	15,730	15,730	15,730	23,376	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051	28,051
Number of Share Outstanding (Yearly Average)	12,100	12,473	15,728	15,729	15,729	20,967	27,874	27,741	27,368	26,996	26,754	26,850	26,666	26,135	26,136	26,136	26,136	26,136	26,135	26,135	26,135	26,135	26,135	26,135	26,135	26,135	26,134
Treasury Stock	0	0	1	0	0	180	174	394	1,054	1,268	1,252	1,132	1,919	1,914	1,914	1,914	1,914	1,915	1,915	1,915	1,915	1,915	1,915	1,916	1,916	1,916	1,916

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8.BS-Quarterly

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Consolidated Balance Sheets	Marubun Corporation
(unit:Millions of Yen)
FY2000 (April 1,2000 - March 31,2001)	FY2001 (April 1,2001 - March 31,2002)	FY2002 (April 1,2002 - March 31,2003)	FY2003 (April 1,2003 - March 31,2004)	FY2004 (April 1,2004 - March 31,2005)	FY2005 (April 1,2005 - March 31,2006)	FY2006 (April 1,2006 - March 31,2007)	FY2007 (April 1,2007 - March 31,2008)	FY2008 (April 1,2008 - March 31,2009)	FY2009 (April 1,2009 - March 31,2010)	FY2010 (April 1,2010 - March 31,2011)	FY2011 (April 1,2011 - March 31,2012)	FY2012 (April 1,2012 - March 31,2013)	FY2013 (April 1,2013 - March 31,2014)	FY2014 (April 1,2014 - March 31,2015)	FY2015 (April 1,2015 - March 31,2016)	FY2016 (April 1,2016 - March 31,2017)	FY2017 (April 1,2017 - March 31,2018)	FY2018 (April 1,2018 - March 31,2019)	FY2019 (April 1,2019 - March 31,2020)	FY2020 (April 1,2020 - March 31,2021)	FY2021 (April 1,2021 - March 31,2022)	FY2022 (April 1,2022 - March 31,2023)
Sep.30,2000	Mar.31,2001	Sep.30,2001	Mar.31,2002	Jun.30,2002	Sep.30,2002	Dec.31,2002	Mar.31,2003	Jun.30,2003	Sep.30,2003	Dec.31,2003	Mar.31,2004	Jun.30,2004	Sep.30,2004	Dec.31,2004	Mar.31,2005	Jun.30,2005	Sep.30,2005	Dec.31,2005	Mar.31,2006	Jun.30,2006	Sep.30,2006	Dec.31,2006	Mar.31,2007	Jun.30,2007	Sep.30,2007	Dec.31,2007	Mar.31,2008	Jun.30,2008	Sep.30,2008	Dec.31,2008	Mar.31,2009	Jun.30,2009	Sep.30,2009	Dec.31,2009	Mar.31,2010	Jun.30,2010	Sep.30,2010	Dec.31,2010	Mar.31,2011	Jun.30,2011	Sep.30,2011	Dec.31,2011	Mar.31,2012	Jun.30,2012	Sep.30,2012	Dec.31,2012	Mar.31,2013	Jun.30,2013	Sep.30,2013	Dec.31,2013	Mar.31,2014	Jun.30,2014	Sep.30,2014	Dec.31,2014	Mar.31,2015	Jun.30,2015	Sep.30,2015	Dec.31,2015	Mar.31,2016	Jun.30,2016	Sep.30,2016	Dec.31,2016	Mar.31,2017	Jun.30,2017	Sep.30,2017	Dec.31,2017	Mar.31,2018	Jun.30,2018	Sep.30,2018	Dec.31,2018	Mar.31,2019	Jun.30,2019	Sep.30,2019	Dec.31,2019	Mar.31,2020	Jun.30,2020	Sep.30,2020	Dec.31,2020	Mar.31,2021	Jun.30,2021	Sep.30,2021	Dec.31,2021	Mar.31,2022	Jun.30,2022	Sep.30,2022	Dec.31,2022	Mar.31,2023
Assets
Current assets	82,939	92,379	75,921	67,581	65,760	65,138	66,436	70,288	67,999	68,463	67,311	73,615	73,567	77,207	74,689	74,614	82,931	87,573	87,985	101,079	109,365	122,320	126,141	115,899	105,566	105,207	106,808	104,390	97,430	101,857	95,024	92,378	98,272	99,362	98,647	99,204	105,214	95,157	98,530	95,280	91,268	108,510	119,190	110,554	94,352	95,577	94,768	93,799	96,385	101,968	104,757	99,510	95,619	107,359	109,460	117,084	117,170	113,483	106,145	96,211	95,941	98,418	109,910	113,711	112,428	132,509	122,835	123,322	123,333	123,569	111,876	113,985	115,752	109,167	114,858	118,617	112,078	113,350	112,668	114,804	121,999	129,706	131,266	137,604	141,483	151,893	162,170
Cash and deposits	8,090	6,440	7,649	8,726	9,965	6,862	5,624	9,067	8,611	6,601	5,309	5,935	6,101	4,948	5,619	6,720	10,319	8,911	8,621	8,876	8,212	8,861	6,644	7,372	9,429	8,187	7,559	7,451	8,544	9,254	8,608	20,971	23,604	20,265	18,660	25,588	26,456	15,172	11,635	16,330	14,520	9,943	12,178	18,123	12,683	12,905	12,966	17,440	22,522	19,942	22,412	19,151	23,897	23,652	22,236	21,725	21,179	14,459	21,668	14,096	11,998	10,966	12,559	12,584	13,482	15,840	11,813	13,989	16,813	14,196	14,178	16,348	23,420	24,386	20,527	20,790	21,608	24,623	27,733	26,874	27,525	23,714	23,331	25,245	20,750	19,645	16,418
Notes and accounts receivable-trade	49,457	55,433	43,697	41,090	37,843	38,543	39,971	42,480	37,868	40,176	40,932	47,654	45,315	46,532	44,672	45,714	48,758	54,491	58,157	63,209	63,666	71,666	74,207	68,578	59,324	60,909	65,226	61,536	51,786	55,517	51,147	42,817	49,018	56,891	59,774	53,370	55,149	58,710	57,580	46,599	40,920	57,553	72,702	66,611	54,022	52,763	49,887	48,299	46,291	53,046	58,537	60,944	48,497	56,574	61,209	63,393	57,705	63,900	52,863	53,539	49,995	60,710	65,313	65,443	63,827	78,373	72,641	60,820	60,738	66,174	56,838	52,866	48,688	49,319	49,571	55,377	48,520	50,648	52,303	51,058	37,316	42,593	40,520	44,215	45,043	52,106	60,853
Merchandise and finished goods	22,093	23,541	20,024	14,453	15,413	17,816	17,949	16,122	19,004	18,773	18,696	17,753	19,915	23,319	22,505	20,246	21,675	21,761	19,322	26,537	34,727	34,803	38,128	33,624	33,792	32,875	30,763	31,003	31,835	31,315	30,539	23,756	22,328	19,049	17,337	15,535	20,127	17,122	25,115	29,024	31,744	36,726	30,909	22,666	23,808	24,022	28,481	25,378	22,579	25,911	20,746	16,860	19,576	22,863	23,059	28,818	34,532	31,266	27,892	24,765	30,160	23,594	27,317	29,385	30,172	33,094	34,251	44,987	43,523	38,044	35,217	43,020	42,256	33,236	41,754	40,678	38,241	35,450	30,430	34,174	25,211	26,336	29,102	30,313	37,393	44,036	48,711
Work in process	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45	72	70	16	28	25	38	16	28	25	124	9	58	23	70	51	61	118	195	47	119	34	79	70	155	80	195	169	266	471	352	150	192	193	316	291	427	408	286	126	186	310	546	199	283	477	423	54	164	62	67	34	62	71	90	118	65	277	283
Accounts receivable - other	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,134	34,964	35,645	35,087	34,630	32,598	33,267
Deferred tax assets	396	538	333	312	291	387	253	432	491	476	275	525	527	474	527	480	488	502	479	627	640	597	622	678	703	661	712	1,875	1,788	1,816	945	1,233	1,089	1,179	748	1,709	1,092	1,172	1,008	1,228	1,048	1,119	973	1,198	1,190	1,258	1,325	1,567	1,523	1,556	1,451	1,070	1,024	1,106	1,040	1,060	1,038	1,087	1,008	857	828	812	662	1,149	1,040	1,156	1,016	1,024	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Other	2,938	6,469	4,262	3,050	2,336	1,617	2,713	2,206	2,040	2,465	2,128	1,781	1,736	1,960	1,389	1,479	1,747	1,957	1,459	1,874	2,151	6,432	6,578	5,683	2,369	2,611	2,591	2,570	3,484	3,937	3,775	3,616	2,254	2,001	2,137	3,015	2,391	2,986	3,099	2,116	3,004	3,183	2,393	1,934	2,623	4,584	1,978	1,097	3,377	1,503	1,547	1,430	2,483	3,128	1,736	1,937	2,461	2,321	2,381	2,819	2,858	2,218	3,811	4,947	3,565	3,652	2,838	2,386	2,086	4,860	5,112	1,567	1,116	1,761	2,596	1,732	3,553	2,584	2,148	2,673	2,761	2,035	2,588	2,636	3,605	3,231	2,640
Allowance for doubtful accounts	(36)	(43)	(46)	(51)	(89)	(88)	(76)	(21)	(16)	(29)	(30)	(35)	(29)	(28)	(25)	(27)	(58)	(51)	(54)	(45)	(33)	(40)	(39)	(38)	(53)	(38)	(45)	(48)	(53)	(56)	(63)	(32)	(51)	(50)	(49)	(29)	(30)	(31)	(35)	(29)	(27)	(39)	(36)	(31)	(37)	(75)	(65)	(31)	(28)	(26)	(18)	(17)	(15)	(47)	(16)	(19)	(14)	(22)	(21)	(17)	(92)	(77)	(70)	(90)	(87)	(17)	(12)	(13)	(14)	(17)	(16)	(16)	(13)	(12)	(15)	(14)	(10)	(18)	(15)	(11)	(12)	(9)	(11)	(12)	(6)	(1)	(4)
Noncurrent assets	15,140	14,847	15,842	17,429	17,742	17,655	17,475	17,614	17,483	17,470	17,382	17,345	17,174	16,986	17,080	17,126	15,499	16,233	16,493	16,556	16,060	15,908	15,448	15,673	15,526	15,018	14,676	12,948	13,084	12,621	13,317	13,205	13,710	12,804	12,649	11,460	12,199	12,010	11,570	11,274	11,533	11,142	11,021	10,491	10,779	10,887	10,981	10,943	11,333	11,285	11,524	11,124	11,428	11,402	11,624	11,228	12,036	10,080	9,880	10,302	10,985	10,966	12,027	12,273	12,341	12,263	12,590	12,474	13,436	13,746	13,785	14,177	13,872	14,014	14,322	12,833	13,026	12,824	11,698	12,202	11,675	11,569	11,192	10,575	10,700	10,714	11,140
Property, plant and equipment	7,845	7,776	8,897	8,870	5,902	5,821	5,767	5,684	5,614	5,542	5,456	5,458	5,438	5,384	5,350	5,388	5,432	5,481	5,521	5,799	5,784	5,573	5,521	5,513	5,493	5,381	5,368	5,195	5,132	5,079	4,973	4,982	4,932	4,820	4,748	4,675	4,761	4,707	4,669	4,609	4,548	4,502	4,449	4,372	4,397	4,453	4,334	4,302	4,346	4,320	4,287	4,277	4,254	4,240	4,227	4,232	4,002	3,313	3,281	3,079	3,139	3,177	3,484	3,549	3,511	3,523	3,521	3,529	3,485	3,549	3,634	3,634	3,781	3,855	3,892	4,094	4,045	4,012	3,998	4,221	3,868	3,805	3,325	3,201	3,141	3,113	3,125
Buildings and structures	3,710	3,598	3,665	3,822	2,011	2,509	2,468	2,415	2,372	2,286	2,211	2,224	2,182	2,132	2,086	2,049	2,029	1,998	2,166	2,134	2,106	2,037	2,002	1,972	1,971	1,952	1,879	1,817	1,777	1,750	1,710	1,710	1,686	1,616	1,600	1,572	1,679	1,652	1,610	1,598	1,559	1,514	1,488	1,480	1,533	1,480	1,402	1,396	1,385	1,372	1,362	1,343	1,321	1,312	1,301	1,288	1,210	992	990	1,021	1,050	1,073	1,342	1,367	1,351	1,375	1,350	1,351	1,329	1,307	1,338	1,312	1,285	1,350	1,344	1,353	1,314	1,291	1,279	1,662	1,569	1,545	1,296	1,255	1,226	1,236	1,210
Land	3,723	3,717	4,002	4,003	2,702	2,698	2,699	2,699	2,699	2,675	2,674	2,674	2,658	2,658	2,648	2,648	2,648	2,648	2,648	2,987	2,988	2,792	2,695	2,695	2,695	2,621	2,612	2,546	2,538	2,528	2,528	2,528	2,528	2,528	2,528	2,528	2,528	2,528	2,520	2,520	2,520	2,516	2,516	2,466	2,466	2,466	2,466	2,466	2,510	2,510	2,510	2,510	2,510	2,517	2,517	2,517	2,395	1,922	2,329	1,633	1,633	1,633	1,633	1,633	1,618	1,618	1,618	1,618	1,618	1,618	1,618	1,618	1,618	1,596	1,596	1,596	1,596	1,596	1,596	1,596	1,596	1,596	1,411	1,411	1,411	1,411	1,411
other	410	460	1,228	1,044	1,189	613	599	569	542	580	570	559	597	593	615	690	753	833	706	677	690	742	822	844	826	807	875	831	816	799	735	742	717	674	619	573	554	526	538	490	468	471	445	425	397	506	465	439	450	437	414	423	422	410	408	426	397	398	(38)	424	455	471	509	548	541	529	551	560	537	623	677	703	878	908	951	1,145	1,134	1,124	1,122	962	702	663	617	533	503	465	502
Intangible assets	451	817	998	1,749	2,038	2,436	2,394	2,442	2,291	2,227	2,131	2,022	1,925	1,782	1,665	2,162	2,109	2,288	2,333	2,277	2,186	2,018	1,819	1,656	1,447	1,233	1,142	1,093	1,054	996	1,002	997	900	826	710	620	564	498	460	405	340	324	309	322	326	330	404	406	393	414	416	402	375	368	463	448	420	395	367	342	931	897	937	1,148	1,253	1,407	1,512	1,601	1,682	1,696	1,619	1,533	1,252	1,243	1,199	1,146	1,122	1,079	1,003	925	842	880	955	1,039	1,006	920	860
Investments and other assets	6,843	6,253	5,946	6,809	9,801	9,397	9,313	9,487	9,578	9,700	9,794	9,865	9,811	9,819	10,064	9,575	7,957	8,464	8,639	8,479	8,088	8,316	8,107	8,504	8,584	8,403	8,165	6,659	6,898	6,545	7,341	7,225	7,877	7,158	7,189	6,165	6,873	6,804	6,440	6,259	6,644	6,314	6,262	5,796	6,055	6,103	6,242	6,234	6,593	6,550	6,820	6,445	6,798	6,793	6,933	6,548	7,613	6,371	6,232	6,880	6,915	6,891	7,605	7,575	7,577	7,332	7,557	7,342	8,268	8,499	8,530	9,009	8,838	8,915	9,231	7,559	7,858	7,731	6,695	7,055	6,964	6,882	6,912	6,334	6,552	6,680	7,154
Investment securities	4,677	4,013	3,636	3,092	2,962	2,634	2,561	2,656	2,956	3,237	3,433	3,472	3,476	3,480	3,779	3,826	2,207	2,423	2,788	3,188	2,861	2,909	2,883	3,192	3,270	2,904	2,630	2,130	2,340	1,837	1,325	1,201	1,584	1,560	1,320	1,513	1,372	1,324	1,509	1,550	1,511	1,286	1,281	1,468	1,317	1,352	1,341	1,744	1,894	2,003	2,254	2,171	2,450	2,604	2,742	2,783	3,625	2,998	2,799	3,014	2,733	2,978	3,704	3,627	3,775	3,677	3,825	3,634	3,644	4,035	3,887	4,421	4,288	4,270	4,560	3,102	3,230	3,284	2,297	2,518	2,495	2,629	2,507	2,222	2,216	2,061	2,221
Real estate for investment	-	-	-	-	3,049	3,021	2,985	3,067	3,042	3,017	2,992	2,975	2,951	2,928	2,904	2,416	2,390	2,364	2,343	1,983	1,693	1,654	1,637	1,383	1,366	1,333	1,317	1,301	1,270	1,255	1,240	1,217	1,220	1,207	1,184	1,169	1,158	1,144	1,130	1,116	1,103	1,090	1,077	1,064	1,045	1,033	1,022	1,010	999	978	957	950	939	922	894	873	866	158	157	146	146	145	134	134	134	134	134	134	138	137	137	137	137	122	122	92	92	92	92	91	92	92	91	91	91	90	90
Deferred tax assets	39	51	139	1,446	1,549	1,472	1,556	1,614	1,566	1,454	1,388	1,408	1,415	1,446	1,384	1,316	1,275	1,174	1,099	935	1,074	1,281	1,095	1,317	1,298	1,414	1,496	441	504	659	2,028	2,114	2,310	2,280	2,649	1,431	2,251	2,267	2,162	1,997	2,346	2,247	2,214	1,575	1,881	1,866	2,087	1,617	1,668	1,440	1,389	990	1,046	855	750	240	373	319	313	644	1,031	849	797	423	446	249	234	85	1,123	798	835	884	889	1,042	1,053	858	960	829	979	1,136	849	1,197	1,268	1,039	1,107	1,084	1,184
Other	2,126	2,188	2,170	2,270	2,240	2,267	2,209	2,148	2,012	1,991	1,980	2,009	1,967	1,963	1,994	2,017	2,085	2,502	2,408	2,371	2,458	2,470	2,490	2,610	2,648	2,750	2,720	2,786	2,782	2,792	2,747	2,691	2,762	2,109	2,035	2,050	2,090	2,067	1,637	1,594	1,681	1,690	1,688	1,688	1,810	1,850	1,791	1,861	2,030	2,127	2,220	2,332	2,361	2,410	2,545	2,650	2,748	2,895	2,961	3,074	3,003	2,917	2,968	3,389	3,221	3,271	3,362	3,488	3,362	3,528	3,670	3,564	3,523	3,480	3,495	3,538	3,575	3,525	3,326	3,308	3,527	2,963	3,043	2,980	3,137	3,443	3,657
Total assets	98,080	107,227	91,763	85,011	83,503	82,794	83,912	87,902	85,483	85,934	84,694	90,960	90,742	94,194	91,770	91,740	98,430	103,806	104,478	117,636	125,426	138,229	141,590	131,573	121,092	120,226	121,485	117,338	110,514	114,479	108,341	105,583	111,982	112,167	111,297	110,665	117,413	107,168	110,100	106,554	102,802	119,652	130,211	121,045	105,132	106,464	105,750	104,743	107,718	113,254	116,281	110,635	107,048	118,761	121,084	128,313	129,207	123,564	116,025	106,513	106,927	109,385	121,938	125,984	124,770	144,773	135,426	135,796	136,770	137,315	125,661	128,163	129,624	123,182	129,181	131,451	125,104	126,175	124,366	127,006	133,674	141,275	142,459	148,179	152,183	162,608	173,310
Liabilities and net assets
Current liabilities	69,632	72,540	58,567	51,088	50,435	48,671	49,652	53,374	50,874	51,544	49,876	56,616	56,093	60,279	57,257	57,297	61,901	66,724	65,293	77,291	84,583	93,202	95,098	86,570	74,867	73,638	75,962	72,658	66,276	69,892	65,447	43,760	49,659	54,003	53,997	50,845	57,848	47,708	50,835	65,660	62,133	78,771	89,641	66,163	50,397	52,021	51,817	49,042	51,129	55,562	58,177	65,114	61,948	73,568	74,382	72,594	73,936	67,779	60,449	49,481	51,347	54,453	66,793	67,272	66,542	86,334	76,109	75,765	78,185	78,220	65,977	75,623	77,673	71,847	78,053	76,537	71,427	72,773	73,268	76,165	81,378	88,758	89,745	94,746	98,799	107,014	114,039
Notes and accounts payable-trade	25,754	28,525	20,539	21,643	22,009	22,484	20,444	23,996	22,282	22,564	20,856	27,712	24,257	25,929	22,612	25,378	30,602	32,810	30,800	41,707	36,810	38,273	38,663	34,707	30,087	29,116	31,763	34,734	29,939	30,692	24,950	25,932	32,141	37,119	36,959	35,233	41,936	34,920	36,752	32,478	29,590	42,366	47,586	42,506	35,001	38,546	39,346	33,523	32,697	40,081	42,933	39,910	36,141	50,929	51,657	52,978	55,332	53,368	45,922	35,921	24,704	29,401	33,186	37,987	34,829	40,171	40,498	37,247	34,122	39,133	29,651	25,443	28,164	26,821	50,991	25,410	23,287	24,934	28,289	30,298	16,632	19,522	17,759	21,121	20,824	23,718	20,981
Short-term borrowings	37,169	35,772	32,506	24,942	24,715	23,118	26,943	23,615	23,416	23,686	24,581	25,042	28,721	31,242	32,200	27,610	27,893	30,504	31,686	30,635	44,081	50,543	53,031	46,575	40,644	40,903	40,515	34,919	32,882	35,024	36,594	14,778	13,485	13,770	13,812	12,284	12,273	9,062	11,822	10,660	9,518	13,617	19,496	18,781	10,025	8,925	7,631	11,687	14,705	11,988	11,674	7,100	7,723	10,030	9,839	15,300	13,401	9,605	9,931	9,732	21,733	20,868	29,390	25,077	27,636	42,572	32,491	34,687	40,272	35,498	33,196	38,934	38,475	34,362	16,402	47,344	43,978	44,008	40,035	42,194	45,467	50,446	54,033	48,672	65,506	65,544	63,080
Current portion of long-term borrowings	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,034	20,034	20,034	20,048	1,534	1,534	1,534	1,534	34	34	34	34	15,043	15,028	10,024	10,015	1,006	1,010	1,008	1,003	2	114	113	112	112	112	112	112	112	112	50	50	7,550	7,550	7,550	7,550	1,050	1,050	1,050	1,050	50	50	50	50	50	50	50	37
Current portion of bonds	800	300	-	-	-	-	-	2,100	2,100	2,100	2,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48	48	48	-	48	48	48	48	48	1,048	1,048	1,048	1,048	48	48	48	48	34	48	48	46	46	21	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Accounts payable - other	16,228	15,741	14,631	21,855	8,715	14,264	25,100
Provision for bonuses	880	837	894	644	1,020	720	337	683	375	814	340	782	401	800	407	785	403	868	432	848	631	896	439	883	668	944	470	936	1,416	1,010	489	543	446	602	310	588	536	758	371	744	537	774	386	718	541	794	356	808	567	794	427	789	570	795	438	818	614	874	479	860	662	970	539	1,034	705	1,027	564	1,044	539	1,040	578	1,038	529	985	542	703	393	729	373	631	340	928	486	974	537	981	541
Other	5,027	7,104	4,625	3,857	2,601	2,348	1,925	2,978	2,699	2,378	1,997	3,079	2,712	2,306	2,036	3,522	2,638	2,539	2,373	4,099	3,059	3,434	2,963	4,405	3,466	2,624	3,164	2,018	2,037	3,115	3,363	2,455	3,536	2,461	1,864	1,691	2,052	1,917	1,839	1,693	2,402	1,929	2,088	2,573	3,244	2,174	2,901	2,966	3,102	2,663	3,107	2,271	2,483	1,788	2,430	2,490	3,578	2,922	3,112	2,964	4,132	3,099	3,564	3,060	3,258	2,450	2,442	2,672	3,138	2,498	2,501	2,657	2,955	2,128	2,566	2,030	2,718	2,050	3,520	2,990	2,659	2,069	2,784	2,072	3,164	2,454	4,298
Noncurrent liabilities	2,903	4,922	3,832	4,867	4,892	5,862	5,873	5,763	5,854	5,795	5,981	5,023	4,996	3,936	3,908	3,867	3,868	3,793	4,798	4,787	4,719	8,383	8,422	6,417	6,787	6,692	6,675	6,633	6,788	6,875	7,027	27,136	27,240	23,262	22,374	23,999	24,238	24,153	24,099	5,280	5,293	5,154	5,166	18,586	18,540	18,245	18,193	18,153	18,291	18,249	18,257	3,050	3,111	3,107	3,109	9,416	9,338	9,175	9,211	10,693	11,412	11,335	11,313	11,161	11,093	11,032	11,005	10,854	10,695	10,448	10,394	2,813	2,826	2,637	2,620	6,708	6,621	6,534	6,470	5,801	5,845	5,820	5,819	5,858	5,802	5,810	5,856
Bonds payable	-	2,100	2,100	2,100	2,100	2,100	2,100	-	-	-	-	-	-	-	-	-	-	-	1,000	1,000	1,000	1,000	1,000	1,000	1,315	1,242	1,242	1,217	1,217	1,193	1,193	1,168	1,168	1,144	144	119	119	95	95	70	70	46	46	21	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term borrowings	1,355	1,305	240	1,188	1,180	2,129	2,117	4,079	4,058	4,010	4,000	3,000	3,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	20,000	20,000	20,000	20,000	21,500	21,632	21,623	21,615	2,606	2,598	2,589	2,580	16,072	16,063	16,054	16,046	16,037	16,101	16,072	16,032	1,013	1,014	1,009	1,008	7,507	7,529	7,500	7,500	8,500	9,073	9,045	9,017	8,988	8,960	8,932	8,904	8,875	8,847	8,700	8,687	1,175	1,162	1,150	1,137	5,125	5,112	5,100	5,087	5,075	5,062	5,050	5,037	5,025	5,012	5,000	5,000
Net defined benefit liability	193	379	439	497	521	546	571	594	682	782	877	969	930	890	852	814	798	754	717	685	669	653	639	625	645	636	628	620	749	875	1,003	1,129	1,237	1,345	1,460	1,578	1,513	1,461	1,410	1,659	1,653	1,653	1,655	1,602	1,569	1,526	1,487	1,461	1,502	1,529	1,561	1,330	1,392	1,379	1,387	1,194	1,197	1,184	1,177	1,718	1,818	1,773	1,748	1,586	1,555	1,510	1,477	1,388	1,353	1,274	1,225	1,201	1,136	1,031	984	1,089	1,022	963	919	261	308	302	310	331	323	329	329
Provision for retirement benefits of directors	392	416	405	435	450	447	456	466	475	378	389	401	409	411	420	429	441	408	424	437	447	461	472	483	492	502	515	528	543	540	553	566	578	521	532	551	563	565	575	564	573	477	487	492	502	230	237	244	260	211	218	225	230	253	260	260	158	151	156	147	84	88	92	96	100	101	104	108	111	115	118	97	93	89	100	98	88	90	93	95	98	101	105	108	96	101	104
Other	960	721	645	646	640	639	627	622	637	624	624	652	656	633	634	623	628	630	656	664	602	4,267	4,309	4,308	4,333	4,310	4,287	4,266	4,277	4,266	4,276	4,272	4,256	251	236	250	409	407	402	379	398	388	396	398	383	433	421	410	426	435	444	480	474	465	452	453	453	337	375	327	435	427	455	490	477	489	518	481	382	358	362	339	433	366	398	396	398	380	369	369	375	366	366	393	369	380	422
Total liabilities	72,535	77,463	62,400	55,955	55,327	54,534	55,525	59,138	56,729	57,339	55,767	61,640	61,090	64,215	61,165	61,165	65,769	70,518	70,092	82,079	89,302	101,586	103,520	92,988	81,655	80,331	82,637	79,292	73,065	76,768	72,475	70,897	76,899	77,265	76,371	74,845	82,086	71,861	74,934	70,940	67,426	83,925	94,808	84,750	68,938	70,267	70,010	67,195	69,421	73,812	76,434	68,165	65,059	76,676	77,491	82,010	83,274	76,955	69,660	60,175	62,760	65,788	78,107	78,434	77,636	97,367	87,114	86,619	88,881	88,669	76,372	78,436	80,500	74,485	80,673	83,246	78,048	79,307	79,739	81,966	87,224	94,579	95,565	100,604	104,601	112,825	119,895
Minority interests	-	-	-	8	5	1	4	4	5	6	7	7	9	10	10	11	1,908	1,947	2,119	2,340	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital stock	4,907	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital surplus	5,043	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	6,351	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings	15,386	17,229	16,952	16,414	15,674	16,063	16,270	16,699	16,608	16,564	16,957	17,456	17,842	18,130	18,698	18,722	19,015	19,250	20,022	20,680	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Valuation difference on available-for-sale securities	587	297	46	169	68	55	(36)	(124)	16	126	231	289	281	206	308	390	456	578	778	971	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments	(73)	(22)	44	143	108	(21)	(13)	22	(38)	(61)	(145)	(171)	(220)	(189)	(144)	(91)	(207)	65	(3)	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Treasury stock	(307)	(306)	(246)	(246)	(247)	(404)	(404)	(404)	(404)	(607)	(691)	(827)	(827)	(745)	(833)	(1,023)	(1,077)	(1,119)	(1,096)	(1,051)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total shareholders' equity	25,544	29,763	29,362	29,047	28,170	28,258	28,382	28,759	28,748	28,588	28,918	29,313	29,642	29,968	30,593	30,563	30,752	31,340	32,266	33,215	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities, minority interest and shareholders' equity	98,080	107,227	91,763	85,011	83,503	82,794	83,912	87,902	85,483	85,934	84,694	90,960	90,742	94,194	91,770	91,740	98,430	103,806	104,478	117,636	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shareholders' equity	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,933	33,511	34,688	34,976	35,527	35,870	35,363	34,857	34,789	35,074	33,523	33,097	32,722	32,817	33,022	33,471	33,071	33,389	33,461	33,787	33,306	33,762	33,999	34,517	34,007	34,227	34,091	35,035	34,904	35,385	35,694	36,652	36,388	36,530	36,942	38,068	37,803	38,556	38,765	39,225	38,090	38,375	38,278	40,143	40,083	40,171	40,713	41,596	41,007	41,212	41,971	42,453	41,872	41,820	41,481	41,593	40,760	41,069	38,878	38,791	39,549	40,248	40,458	41,168	40,295	41,115	44,084
Capital stock	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214
Capital surplus	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,351	6,351	6,353	6,354	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,354	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353	6,353
Retained earnings	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,413	21,958	23,097	23,358	23,905	24,242	24,429	23,924	23,850	24,143	22,585	22,158	21,784	21,879	22,083	22,533	22,133	22,451	22,523	22,849	22,368	22,824	23,061	23,579	23,069	23,289	23,153	24,097	23,966	24,447	24,756	25,713	25,450	25,592	26,004	27,131	26,865	27,618	27,828	28,287	27,153	27,438	27,341	29,206	29,145	29,233	29,775	30,659	30,070	30,274	31,034	31,516	30,934	30,882	30,544	30,656	29,822	30,132	27,941	27,854	28,612	29,311	29,521	30,231	29,358	30,178	33,147
Treasury stock	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(1,045)	(1,013)	(976)	(950)	(945)	(940)	(1,634)	(1,634)	(1,629)	(1,629)	(1,629)	(1,629)	(1,629)	(1,629)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,630)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)	(1,631)
Valuation and translation adjustments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	828	810	884	906	988	938	513	136	(90)	(260)	(641)	(1,125)	(526)	(721)	(823)	(587)	(689)	(1,010)	(1,167)	(1,109)	(888)	(991)	(1,522)	(1,269)	(1,050)	(1,220)	(1,613)	(1,269)	(690)	(279)	(216)	955	891	911	1,498	2,382	2,355	2,122	1,785	1,135	466	(0)	546	1,563	1,376	1,427	1,603	1,439	1,015	1,337	1,087	1,056	955	709	903	692	601	574	611	1,224	1,549	1,487	1,387	1,542	2,021	2,727	2,990
Valuation difference on available-for-sale securities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	776	790	782	762	850	627	461	173	299	85	(44)	(124)	129	93	5	97	119	87	25	216	194	27	35	176	106	86	105	213	306	370	548	490	672	769	847	898	1,031	655	679	465	261	415	765	696	771	817	948	726	710	825	395	577	495	485	672	339	421	452	696	831	811	898	810	761	754	642	746
Foreign currency translation adjustments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	(8)	71	129	123	312	53	6	(459)	(234)	(370)	(862)	(575)	(642)	(869)	(735)	(729)	(950)	(1,116)	(1,196)	(1,102)	(1,214)	(1,450)	(1,381)	(1,118)	(1,308)	(1,359)	(826)	(355)	(120)	(148)	246	72	4	554	1,251	1,249	1,374	1,080	1,096	559	(157)	(215)	792	533	545	618	678	233	451	677	487	486	240	227	465	260	183	(46)	(29)	420	374	457	651	1,125	1,931	2,270
Deferred gains or losses on hedges	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29	30	14	14	(1)	(1)	(43)	68	(111)	(226)	(138)	(80)	(172)	40	50	(78)	(147)	(76)	(129)	19	195	(106)	(64)	(38)	1	(360)	(656)	(642)	(530)	(616)	13	(6)	35	44	32	(74)	(7)	(25)	(16)	(47)	(54)	99	6	20	30	19	(29)	23	28	(1)	4	(16)	(9)	5	(2)	1	(6)	(11)	36	28	21	23	39	73	108	(48)
Remeasurements of defined benefit plans	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	204	153	102	51	199	149	99	49	(409)	(307)	(204)	(102)	68	51	34	17	63	47	31	15	(11)	(8)	(5)	(2)	(109)	(82)	(54)	(27)	385	289	192	96	89	67	44	22
Non-controlling interests	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,361	2,321	2,496	2,701	2,920	3,086	2,970	3,052	2,750	2,896	2,984	2,715	2,886	2,805	2,727	2,935	2,944	2,927	2,872	2,936	2,957	2,954	2,926	3,047	3,237	3,189	3,261	3,781	4,083	4,335	4,368	4,862	4,708	4,643	5,153	5,851	5,773	5,930	5,814	5,977	5,610	5,220	5,005	5,843	5,673	5,807	5,995	6,140	5,866	6,096	6,229	6,216	6,296	6,167	6,123	5,918	5,694	5,223	5,136	5,024	5,350	4,959	5,047	4,863	5,265	5,939	6,339
Total net assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	36,123	36,643	38,069	38,584	39,437	39,894	38,847	38,046	37,449	37,710	35,866	34,686	35,083	34,901	34,925	35,819	35,327	35,307	35,166	35,613	35,375	35,726	35,403	36,295	36,194	36,196	35,739	37,547	38,297	39,441	39,846	42,469	41,988	42,085	43,593	46,302	45,932	46,608	46,365	46,338	44,167	43,596	43,831	47,550	47,134	47,406	48,311	49,177	47,889	48,646	49,289	49,726	49,124	48,696	48,508	48,204	47,055	46,867	44,626	45,040	46,450	46,696	46,893	47,574	47,582	49,782	53,414
Total liabilities and net assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	125,426	138,229	141,590	131,573	121,092	120,226	121,485	117,338	110,514	114,479	108,341	105,583	111,982	112,167	111,297	110,665	117,413	107,168	110,100	106,554	102,802	119,652	130,211	121,045	105,132	106,464	105,750	104,743	107,718	113,254	116,281	110,635	107,048	118,761	121,084	128,313	129,207	123,564	116,025	106,513	106,927	109,385	121,938	125,984	124,770	144,773	135,426	135,796	136,770	137,315	125,661	128,163	129,624	123,182	129,181	131,451	125,104	126,175	124,366	127,006	133,674	141,275	142,459	148,179	152,183	162,608	173,310

&"メイリオ,レギュラー"&10&F

9.PL-Quarterly

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Consolidated Statements of Income	Marubun Corporation
(unit:Millions of Yen)
FY2000 (April 1,2000 - March 31,2001)	FY2001 (April 1,2001 - March 31,2002)	FY2002 (April 1,2002 - March 31,2003)	FY2003 (April 1,2003 - March 31,2004)	FY2004 (April 1,2004 - March 31,2005)	FY2005 (April 1,2005 - March 31,2006)	FY2006 (April 1,2006 - March 31,2007)	FY2007 (April 1,2007 - March 31,2008)	FY2008 (April 1,2008 - March 31,2009)	FY2009 (April 1,2009 - March 31,2010)	FY2010 (April 1,2010 - March 31,2011)	FY2011 (April 1,2011 - March 31,2012)	FY2012 (April 1,2012 - March 31,2013)	FY2013 (April 1,2013 - March 31,2014)	FY2014 (April 1,2014 - March 31,2015)	FY2015 (April 1,2015 - March 31,2016)	FY2016 (April 1,2016 - March 31,2017)	FY2017 (April 1,2017 - March 31,2018)	FY2018 (April 1,2018 - March 31,2019)	FY2019 (April 1,2019 - March 31,2020)	FY2020 (April 1,2020 - March 31,2021)	FY2021 (April 1,2021 - March 31,2022)　 【 Previous method 】	FY2021 (April 1,2021 - March 31,2022)　 【 Revenue recognition accounting standards 】	FY2022 (April 1,2022 - March 31,2023)
1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year
Net Sales	79,051	95,028	174,079	70,652	67,494	138,146	33,080	38,961	36,572	43,183	72,042	79,756	151,798	32,361	38,987	38,036	47,924	71,349	85,961	157,310	39,939	43,564	42,252	45,134	83,504	87,387	170,891	49,241	57,999	57,519	72,748	107,241	130,267	237,508	62,798	67,367	73,034	72,460	130,165	145,495	275,661	62,156	61,995	61,300	59,836	124,152	121,136	245,289	48,785	58,639	49,740	42,776	107,425	92,517	199,943	45,240	55,183	52,143	55,380	100,424	107,524	207,948	51,045	58,746	50,727	49,935	109,792	100,663	210,455	39,862	63,840	70,690	68,314	103,703	139,004	242,708	49,687	53,350	54,877	62,285	103,038	117,162	220,200	55,796	63,576	68,073	72,976	119,373	141,050	260,424	54,283	68,956	72,935	77,508	123,240	150,443	273,683	69,169	78,633	71,314	60,453	147,803	131,768	279,571	56,755	70,985	66,612	76,344	127,741	142,956	270,698	70,464	99,410	99,847	77,785	169,875	177,633	347,508	71,211	95,222	91,565	68,694	166,434	160,259	326,694	59182	79520	72731	76115	138703	148847	287550	62,238	75,030	79,044	72,971	137,268	152,015	289,283	68,629	78,726	77,783	88,675	147,356	166,459	313,816	37,347	43,226	40,298	46,920	80,574	87,219	167,794	46,156	54,865	62,214	101,022
Electronic Devices	53,345	62,535	115,880	46,544	41,209	87,753	24,055	26,337	28,274	29,067	50,392	57,431	107,734	26,062	30,167	29,443	33,758	56,230	63,202	119,432	33,095	32,360	33,918	32,258	65,455	66,177	131,633	44,034	48,439	49,225	59,885	92,474	109,111	201,585	56,243	56,511	63,834	57,819	112,754	121,653	234,408	55,190	52,296	52,148	45,673	107,487	97,822	205,309	41,899	48,999	41,678	28,213	90,899	69,892	160,791	40,188	47,572	44,651	42,297	87,761	86,949	174,710	45,243	51,072	42,628	38,769	96,316	81,397	177,713	35,353	55,807	63,008	54,831	91,161	117,839	209,000	44,536	44,546	48,223	49,941	89,082	98,164	187,247	50,550	54,399	59,038	56,337	104,950	115,375	220,325	47,643	59,895	63,373	63,516	107,538	126,890	234,428	61,133	68,465	60,680	43,722	129,599	104,402	234,001	47,991	57,544	56,228	58,420	105,536	114,648	220,184	62,118	88,243	88,225	57,937	150,361	146,162	296,524	60,920	84,473	79,356	50,323	145,394	129,679	275,073	49906	67113	62812	59865	117020	122678	239698	54,191	64,790	68,646	54,422	118,982	123,068	242,050	-	-	-	-	-	-	-	27,525	30,375	29,716	29,951	57,900	59,668	117,568	35,409	40,910	49,291	76,320
Electronic Systems	25,539	32,325	57,864	23,939	26,120	50,059	9,025	12,624	8,298	14,116	21,649	22,414	44,064	6,298	8,820	8,593	14,165	15,119	22,759	37,878	6,843	11,204	8,334	12,875	18,048	21,209	39,258	5,206	9,560	8,293	12,862	14,766	21,156	35,923	6,554	10,856	9,200	14,641	17,410	23,841	41,252	6,965	9,699	9,152	14,162	16,664	23,314	39,979	6,886	9,640	8,061	14,562	16,526	22,624	39,151	5,052	7,610	7,491	13,082	12,663	20,574	33,238	5,802	7,674	8,099	11,166	13,476	19,265	32,742	4,508	8,033	7,682	13,483	12,541	21,165	33,707	5,151	8,804	6,654	12,343	13,955	18,997	32,953	5,246	9,177	9,035	16,638	14,423	25,674	40,098	6,640	9,061	9,561	13,991	15,701	23,552	39,254	8,035	10,168	10,634	16,731	18,203	27,366	45,570	8,764	13,441	10,384	17,924	22,205	28,308	50,513	8,345	11,167	11,622	19,848	19,513	31,470	50,983	10,291	10,749	12,209	18,371	21,040	30,580	51,621	9275	12407	9918	16250	21682	26169	47852	8,046	10,239	10,398	18,549	18,285	28,947	47,233	-	-	-	-	-	-	-	9,822	12,851	10,582	16,968	22,674	27,551	50,225	10,425	13,477	12,208	23,902
Solution Systems	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	320	478	715	799
Others	166	169	335	168	165	333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales	68,665	82,696	151,361	62,399	59,596	121,995	30,046	34,446	32,585	38,364	64,492	70,949	135,442	28,755	34,903	33,632	42,426	63,658	76,058	139,716	35,451	38,757	37,958	39,505	74,208	77,464	151,673	44,350	52,351	51,702	65,995	96,702	117,697	214,400	57,373	61,271	66,317	65,109	118,644	131,427	250,071	56,353	56,251	55,478	54,886	112,604	110,365	222,970	43,734	53,075	45,722	38,449	96,809	84,171	180,981	41,823	50,816	47,827	50,547	92,640	98,374	191,014	47,311	54,410	46,597	45,103	101,722	91,700	193,422	36,528	59,092	65,939	63,122	95,620	129,062	224,682	45,923	49,109	50,831	56,572	95,033	107,404	202,437	51,888	59,037	63,438	67,217	110,925	130,656	241,581	50,519	64,554	67,884	71,579	115,073	139,463	254,537	64,880	73,973	66,857	55,540	138,854	122,398	261,252	53,366	66,041	60,959	69,718	119,408	130,677	250,085	65,594	94,008	94,003	72,740	159,603	166,743	326,346	65,682	89,369	85,881	62,993	155,052	148,875	303,927	55371	75345	67870	70385	130717	138255	268972	59,106	71,256	75,163	67,539	130,362	142,703	273,066	64,137	73,690	72,408	82,381	137,828	154,789	292,618	33,013	38,143	35,422	40,962	71,157	76,385	147,542	40,439	47,874	54,628	88,313
Gross profit	10,385	12,333	22,718	8,253	7,897	16,150	3,033	4,515	3,987	4,819	7,549	8,806	16,356	3,605	4,084	4,404	5,498	7,690	9,903	17,593	4,488	4,807	4,293	5,628	9,295	9,922	19,218	4,890	5,648	5,817	6,752	10,538	12,570	23,108	5,425	6,096	6,717	7,350	11,521	14,068	25,589	5,803	5,744	5,821	4,949	11,547	10,771	22,318	5,051	5,564	4,018	4,326	10,615	8,345	18,961	3,417	4,367	4,316	4,832	7,784	9,149	16,933	3,734	4,336	4,130	4,832	8,070	8,962	17,033	3,334	4,747	4,750	5,192	8,082	9,942	18,025	3,763	4,241	4,045	5,712	8,005	9,757	17,763	3,908	4,539	4,635	5,758	8,448	10,394	18,842	3,764	4,402	5,050	5,929	8,166	10,979	19,146	4,288	4,660	4,457	4,913	8,948	9,370	18,319	3,389	4,944	5,653	6,625	8,333	12,279	20,612	4,869	5,402	5,844	5,045	10,272	10,889	21,161	5,529	5,853	5,683	5,700	11,382	11,383	22,767	3810	4175	4861	5730	7985	10591	18577	3,131	3,773	3,880	5,431	6,905	9,312	16,217	4,491	5,036	5,375	6,294	9,528	11,669	21,198	4,334	5,083	4,876	5,957	9,417	10,834	20,251	5,716	6,991	7,586	12,708
Electronic Devices	6,677	7,677	14,354	4,912	3,978	8,890	2,053	2,691	2,658	2,775	4,745	5,433	10,178	2,635	2,603	3,040	3,279	5,239	6,320	11,560	3,414	3,079	2,865	3,467	6,493	6,333	12,827	4,072	4,166	4,610	4,660	8,238	9,270	17,509	4,451	4,545	5,306	5,089	8,996	10,395	19,392	4,815	4,294	4,441	2,810	9,109	7,252	16,362	3,928	4,042	2,810	2,002	7,971	4,812	12,783	2,690	3,091	3,133	2,995	5,781	6,129	11,911	2,792	2,994	2,958	2,965	5,786	5,923	11,710	2,511	3,332	3,365	3,101	5,843	6,467	12,310	2,858	2,865	2,878	3,552	5,723	6,431	12,154	3,061	3,028	3,325	3,241	6,089	6,567	12,656	2,808	2,967	3,535	3,851	5,775	7,386	13,162	3,164	3,121	2,842	2,262	6,286	5,104	11,391	2,131	3,056	3,906	3,647	5,188	7,553	12,741	3,528	3,529	4,120	2,356	7,058	6,476	13,534	4,159	4,127	3,669	2,618	8,094	6,287	14,380	2251	2227	3031	2967	4478	5998	10477	1,854	1,956	1,957	2,146	3,811	4,103	7,915	-	-	-	-	-	-	-	-	-	-	-	0	-	-	4,164	4,962	5,941	8,730
Electronic Systems	3,635	4,582	8,217	3,260	3,845	7,105	979	1,824	1,329	2,044	2,804	3,373	6,177	969	1,480	1,363	2,218	2,450	3,582	6,033	1,074	1,727	1,427	2,161	2,801	3,589	6,391	817	1,487	1,202	2,092	2,305	3,294	5,599	973	1,551	1,410	2,262	2,524	3,672	6,197	987	1,450	1,379	2,138	2,437	3,518	5,955	1,122	1,522	1,208	2,324	2,644	3,532	6,177	727	1,275	1,182	1,836	2,002	3,019	5,022	941	1,342	1,172	1,866	2,283	3,039	5,322	823	1,415	1,384	2,090	2,239	3,475	5,714	905	1,375	1,166	2,159	2,281	3,326	5,608	847	1,511	1,309	2,517	2,358	3,826	6,185	956	1,434	1,514	2,077	2,391	3,592	5,983	1,123	1,539	1,614	2,650	2,662	4,265	6,928	1,257	1,887	1,747	2,978	3,145	4,725	7,871	1,340	1,872	1,723	2,689	3,213	4,413	7,627	1,369	1,726	2,014	3,082	3,289	5,097	8,386	1559	1947	1830	2763	3506	4593	8099	1,276	1,817	1,923	3,285	3,093	5,208	8,302	-	-	-	-	-	-	-	-	-	-	-	0	-	-	1,462	1,889	1,425	3,748
Solution Systems	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	89	140	218	230
Others	72	75	147	80	74	154	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses	7,503	7,694	15,197	7,620	7,073	14,693	3,579	3,716	3,695	3,820	7,295	7,515	14,811	3,758	4,117	3,795	4,285	7,876	8,080	15,957	3,922	3,896	3,715	4,172	7,818	7,887	15,706	4,238	4,356	4,653	4,644	8,595	9,298	17,893	4,496	4,499	4,910	5,184	8,996	10,094	19,091	4,669	4,727	4,636	4,637	9,396	9,273	18,670	4,830	4,714	4,631	3,676	9,544	8,307	17,852	3,723	3,675	3,697	3,686	7,399	7,384	14,783	3,586	3,508	3,534	3,647	7,095	7,182	14,278	3,660	3,828	3,739	3,955	7,488	7,694	15,183	3,768	3,718	3,570	3,713	7,487	7,283	14,771	3,635	3,638	3,651	4,005	7,274	7,656	14,930	3,601	3,641	3,553	3,797	7,242	7,350	14,593	3,786	3,746	3,704	3,869	7,533	7,573	15,106	4,440	4,328	4,419	4,540	8,768	8,960	17,729	4,218	4,300	4,384	4,487	8,518	8,871	17,390	4,314	4,492	4,395	4,515	8,807	8,911	17,719	4109	3947	4332	3817	8057	8150	16207	3,735	3,749	3,838	3,870	7,484	7,708	15,193	3,258	3,583	3,443	3,972	6,841	7,415	14,257	3,258	3,583	3,443	3,972	6,841	7,415	14,257	3,691	3,748	4,142	7,440
Operating profit (loss)	2,882	4,639	7,521	632	824	1,456	(545)	799	292	998	254	1,290	1,544	(153)	(32)	609	1,213	(186)	1,822	1,636	566	911	578	1,456	1,477	2,034	3,512	651	1,291	1,163	2,108	1,943	3,271	5,215	928	1,596	1,807	2,166	2,524	3,973	6,498	1,133	1,017	1,185	311	2,150	1,497	3,648	221	850	(612)	650	1,071	37	1,108	(306)	692	619	1,145	385	1,764	2,150	147	827	596	1,184	974	1,780	2,754	(325)	919	1,011	1,236	593	2,248	2,842	(4)	522	475	1,998	517	2,473	2,991	273	900	984	1,753	1,174	2,737	3,912	163	760	1,497	2,131	923	3,628	4,552	501	913	753	1,043	1,415	1,796	3,212	(1,050)	615	1,233	2,085	(435)	3,319	2,883	651	1,102	1,459	558	1,753	2,017	3,771	1,214	1,360	1,287	1,185	2,575	2,472	5,048	(298)	227	528	1912	(71)	2441	2369	(603)	24	41	1,561	(579)	1,603	1,023	1,233	1,452	1,931	2,322	2,686	4,254	6,940	1,076	1,499	1,432	1,985	2,575	3,418	5,994	2,024	3,243	3,443	5,267
Non-operating income	145	33	178	101	523	624	144	119	229	112	263	341	604	214	378	214	258	592	473	1,065	171	224	314	217	396	532	929	136	152	124	208	289	333	623	184	358	336	(23)	543	312	856	406	(78)	211	166	329	378	707	192	153	154	88	346	242	588	119	95	112	102	214	214	429	130	154	163	197	284	360	645	137	108	120	144	245	264	510	166	117	142	214	284	356	640	180	178	163	184	359	348	708	253	92	175	229	346	405	751	178	196	170	188	374	359	734	360	102	39	202	462	242	705	167	151	153	1,301	319	1,454	1,773	152	144	161	109	296	271	568	986	160	(356)	169	1146	(187)	958	458	534	457	(1,290)	993	(833)	160	50	30	77	110	80	188	269	50	29	77	110	80	188	269	54	107	129	162
Non-operating expenses	533	769	1,302	345	481	826	411	238	175	108	649	283	933	152	122	140	214	275	354	629	165	197	87	469	363	557	920	246	407	(104)	238	653	134	787	244	211	267	349	456	617	1,073	298	321	262	517	619	780	1,399	215	318	707	405	534	1,113	1,648	446	479	411	207	925	618	1,544	338	390	225	227	729	453	1,182	269	221	232	252	491	485	976	258	165	204	503	424	707	1,132	187	172	296	18	360	315	675	124	577	601	115	701	716	1,418	227	69	134	192	297	327	624	105	116	973	(257)	221	715	937	166	591	311	258	757	569	1,327	1,440	813	(49)	391	2,254	341	2,596	386	364	270	300	751	571	1322	224	170	212	541	395	754	1,149	40	558	977	1,949	598	2,926	3,525	121	429	368	1,237	551	1,605	2,156	2,331	1,962	(1,669)	4,294
Ordinary profit (loss)	2,494	3,903	6,397	388	866	1,254	(812)	680	346	1,002	(132)	1,348	1,216	(92)	223	683	1,257	130	1,940	2,071	572	938	805	1,204	1,510	2,009	3,520	542	1,037	1,392	2,078	1,579	3,471	5,050	867	1,744	1,875	1,798	2,611	3,669	6,280	1,242	618	1,134	(40)	1,861	1,094	2,956	197	684	(1,164)	332	882	(832)	49	(633)	308	320	1,040	(325)	1,360	1,035	(60)	591	533	1,153	530	1,686	2,217	(458)	806	898	1,129	347	2,028	2,375	(96)	474	413	1,709	377	2,123	2,500	267	906	851	1,919	1,173	2,770	3,944	293	275	1,071	2,245	568	3,317	3,886	452	1,040	789	1,039	1,492	1,829	3,321	(796)	601	299	2,545	(194)	2,845	2,651	652	662	1,301	1,601	1,314	2,903	4,218	(73)	691	1,499	903	617	2,402	3,020	301	22	(98)	1781	323	1682	2006	(369)	388	286	(270)	18	15	33	1,243	924	1,031	484	2,168	1,516	3,684	1,005	1,099	1,142	859	2,104	2,001	4,106	▲252	1,388	5,241	1,135
Extraordinary income	267	396	663	0	6	6	121	107	5	119	229	124	353	4	42	10	81	47	91	138	49	0	41	(9)	50	32	83	61	7	2	0	69	2	71	345	(13)	33	(4)	333	28	362	0	11	2	(7)	11	(4)	7	9	93	0	12	102	12	115	34	0	113	2	34	116	151	-	-	169	8	-	16	16	-	79	0	18	79	18	97	2	0	91	29	2	121	124	1	2	8	0	3	9	12	-	-	5	2	-	7	7	27	666	174	2	693	176	870	-	0	2	(1)	0	1	1	0	0	5	0	0	5	6	3	19	17	(2)	23	14	38	0	3	0	7	4	7	11	-	-	31	0	-	31	31	22	-	94	150	21	244	266	22	-	94	150	21	244	266	1	-	(0)	1
Extraordinary losses	414	522	936	161	2,356	2,517	14	137	5	(21)	151	(16)	135	1	62	43	144	63	188	252	1	9	0	562	10	563	573	6	15	1	13	22	14	36	1	249	8	274	251	282	534	4	57	30	721	61	752	814	0	162	304	1,002	162	1,306	1,468	17	114	25	66	131	92	223	169	9	142	584	179	565	744	1	34	2	27	36	30	66	306	79	327	17	386	345	731	20	16	29	3	37	32	70	3	1	0	105	4	106	110	302	452	48	89	755	137	893	4	13	29	18	17	47	65	17	193	14	86	211	100	311	0	16	28	30	17	59	76	202	35	(3)	997	237	993	1231	112	4	2,484	2	116	2,486	2,603	1	3	300	219	4	520	524	1	3	300	219	4	520	524	0	2	2	2
Profit(loss)before income taxes	2,347	3,778	6,125	226	(1,482)	(1,256)	(704)	650	345	1,143	(54)	1,489	1,434	(88)	202	650	1,193	114	1,843	1,958	621	929	846	632	1,551	1,478	3,029	597	1,028	1,393	2,066	1,625	3,459	5,085	1,211	1,481	1,900	1,514	2,693	3,415	6,108	1,238	573	1,105	(768)	1,811	338	2,149	205	616	(1,468)	(656)	822	(2,125)	(1,303)	(616)	194	408	976	(422)	1,384	962	(229)	580	559	577	351	1,137	1,488	(459)	850	896	1,120	390	2,016	2,407	(400)	394	177	1,721	(6)	1,899	1,892	247	891	830	1,917	1,139	2,747	3,886	289	274	1,077	2,142	564	3,219	3,783	176	1,254	915	952	1,431	1,867	3,299	(800)	588	273	2,526	(212)	2,799	2,587	635	468	1,292	1,515	1,104	2,808	3,912	(70)	694	1,488	870	623	2,358	2,981	99	(9)	(94)	790	90	695	786	(481)	383	(2,166)	(272)	(98)	(2,439)	(2,537)	1,264	920	825	414	2,185	1,240	3,425	1,026	1,095	936	790	2,121	1,726	3,848	▲251	1,386	5,239	1,134
Income taxes	1,094	1,659	2,754	307	(1,149)	(840)	38	71	135	446	110	581	692	1	55	256	428	56	684	741	233	389	278	303	622	582	1,204	252	449	490	858	701	1,348	2,050	460	615	649	609	1,075	1,258	2,334	574	133	531	(384)	708	148	856	97	231	(290)	(283)	328	(574)	(245)	(212)	44	43	374	(168)	418	250	(1)	130	300	120	129	420	550	(186)	314	418	492	128	910	1,039	(171)	104	49	596	(66)	645	578	47	327	292	755	374	1,048	1,423	94	128	348	815	222	1,164	1,386	56	421	312	347	477	659	1,137	(203)	201	45	490	(1)	536	535	204	263	367	537	467	905	1,373	(44)	388	349	258	344	607	952	91	20	(53)	526	111	473	585	(102)	141	(207)	(217)	39	(425)	(386)	405	386	395	(1)	791	393	1,185	405	386	395	(1)	791	393	1,185	(20)	395	1,587	375
Profit (loss)attributable to non-controlling interests	-	-	-	-	-	-	(3)	(3)	2	0	(7)	3	(3)	1	0	1	(0)	1	0	2	2	0	(0)	1	3	1	4	51	46	124	137	93	262	360	17	0	112	160	18	272	290	116	102	62	121	219	184	403	25	99	163	53	124	216	341	(29)	55	81	152	25	233	259	40	132	57	131	172	188	361	50	79	109	109	130	219	349	98	69	122	166	167	288	456	95	83	71	204	178	275	454	68	3	133	200	71	333	405	45	80	80	145	126	225	351	66	101	63	170	168	233	402	128	117	121	94	246	215	461	44	100	117	129	145	247	392	66	22	35	151	88	187	276	(68)	(4)	22	32	(72)	55	(17)	63	10	70	81	74	151	225	63	10	70	81	74	151	225	119	169	160	289
Profit(loss)attributable to owners of parent	1,252	2,118	3,370	(81)	(334)	(415)	(740)	582	207	696	(157)	904	746	(91)	147	392	765	56	1,158	1,214	385	539	567	327	924	895	1,820	293	532	778	1,070	825	1,849	2,674	734	865	1,139	745	1,599	1,884	3,483	547	337	510	(506)	884	5	889	82	286	(1,342)	(426)	369	(1,768)	(1,399)	(374)	94	282	449	(279)	732	452	(269)	318	202	325	49	528	577	(323)	455	367	518	131	885	1,017	(327)	220	6	958	(106)	964	857	104	480	466	957	585	1,423	2,008	127	142	594	1,126	269	1,721	1,990	74	752	523	459	827	982	1,810	(664)	284	164	1,865	(379)	2,029	1,650	302	87	803	883	390	1,687	2,077	(70)	204	1,020	481	133	1,502	1,636	(58)	(52)	(77)	112	(110)	35	(75)	(310)	246	(1,981)	(87)	(64)	(2,068)	(2,133)	795	524	360	335	1,319	695	2,015	557	698	470	710	1,256	1,181	2,437	(350)	820	3,491	469
-
Number of Employees (Quarter of Fiscal Year-End)	1,046	1,026	1,026	1,118	1,107	1,107	-	-	-	-	1,112	1,085	1,085	-	-	-	-	1,090	1,038	1,038	-	-	-	-	1,020	1,025	1,025	-	-	-	-	1,152	1,154	1,154	-	-	-	-	1,196	1,181	1,181	-	-	-	-	1,315	1,349	1,349	1,404	-	1,399	-	1,399	1,331	1,331	1,379	-	1,348	-	1,359	-	1,334	1,330	-	1,312	-	1,322	-	1,302	1,314	-	1,361	-	1,359	-	1,345	1,370	-	1,262	-	1,348	-	1,235	1,278	-	1,267	-	1,271	-	1,245	1,275	-	1,241	-	1,260	-	1,235	1,279	-	1,280	-	1,282	-	1,266	1,454	-	1,434	-	1,438	-	1,397	1,411	-	1,400	-	1,408	-	1,381	1,390	-	1,346	-	1,350	-	1,336	1,364	1,357	1,341	1,324	1,357	1,324	1,324	1,325	1,289	1,276	1,145	1,289	1,145	1,145	1,142	1,136	1,131	1,119	1,136	1,119	1,119	1,142	1,136	1,131	1,119	1,136	1,119	1,119	1,147	1,139	1,138	1,139

&"メイリオ,レギュラー"&10&F

10.CF-Quarterly

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Consolidated Statements of Cash Flows	Marubun Corporation
(unit:Millions of Yen)
FY2000 (April 1,2000 - March 31,2001)	FY2001 (April 1,2001 - March 31,2002)	FY2002 (April 1,2002 - March 31,2003)	FY2003 (April 1,2003 - March 31,2004)	FY2004 (April 1,2004 - March 31,2005)	FY2005 (April 1,2005 - March 31,2006)	FY2006 (April 1,2006 - March 31,2007)	FY2007 (April 1,2007 - March 31,2008)	FY2008 (April 1,2008 - March 31,2009)	FY2009 (April 1,2009 - March 31,2010)	FY2010 (April 1,2010 - March 31,2011)	FY2011 (April 1,2011 - March 31,2012)	FY2012 (April 1,2012 - March 31,2013)	FY2013 (April 1,2013 - March 31,2014)	FY2014 (April 1,2014 - March 31,2015)	FY2015 (April 1,2015- March 31,2016)	FY2016 (April 1,2016- March 31,2017)	FY2017 (April 1,2017- March 31,2018)	FY2018 (April 1,2018- March 31,2019)	FY2019 (April 1,2019- March 31,2020)	FY2020 (April 1,2020- March 31,2021)	FY2021 (April 1,2021- March 31,2022)	FY2022 (April 1,2022- March 31,2023)
1st Half	Full Year	1st Half	Full Year	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Net cash provided by (used in) operating activities
Income before income taxes and minority interests	2,347	6,125	226	(1,256)	(704)	(54)	290	1,434	(88)	114	764	1,958	621	1,551	2,397	3,029	597	1,625	3,019	5,085	1,211	2,693	4,593	6,108	1,238	1,811	2,917	2,149	205	822	(646)	(1,303)	(616)	(422)	(13)	962	(229)	351	911	1,488	(459)	390	1,287	2,407	(400)	(6)	171	1,892	247	1,139	1,969	3,886	289	564	1,641	3,783	176	1,431	2,346	3,299	(800)	(212)	61	2,587	635	1,104	2,396	3,912	(70)	623	2,111	2,981	99	90	(4)	786	(481)	(98)	(2,264)	(2,537)	1,026	2,121	3,058	3,848	(251)	1,134	6,373
Depreciation and amortization	270	596	292	629	137	277	527	789	220	459	680	904	226	464	717	961	223	471	715	929	242	485	771	1,069	292	591	795	1,000	175	356	543	726	168	340	532	709	155	310	481	638	167	252	392	499	123	256	394	504	100	200	299	403	89	175	264	374	85	171	255	343	93	188	285	394	99	199	301	406	99	228	374	547	157	332	508	689	189	375	566	762	180	363	545	703	180	361	525
Foreign exchange losses (gains)	5,957	9,073	4,523
Amortization of consolidation adjustments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27	54	81	108	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of goodwill	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54	81	108	23	50	78	105	27	54	81	108	27	54	81	108	-	-	-	-	-	-	-	5	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	28	56	84	112	28	56	84	112	28	56	84	112	28	28	28	28	-	-	-	-	-	-	-	-	-	-	-
Equity in (earnings) losses of affiliates	23	0	79	(39)	103	135	83	(9)	(54)	(172)	(276)	(390)	(5)	(112)	(254)	(404)	19	28	(9)	(56)	(32)	(61)	(30)	(165)	13	(49)	(60)	(129)	(49)	(60)	(39)	(47)	(6)	(13)	(30)	(28)	(18)	(50)	(75)	(92)	(17)	(31)	(43)	(65)	(26)	(43)	(61)	(154)	(44)	(106)	(178)	(270)	(51)	(122)	(199)	(299)	(80)	(191)	(291)	(431)	(120)	(212)	(331)	(455)	(89)	(193)	(296)	(397)	(88)	(169)	(249)	(258)	(16)	(49)	(67)	(44)	(57)	(37)	16	68	(6)	8	(34)	(104)	6	(60)	(143)
Decrease (Increase) in notes and accounts receivable-trade	193	(5,777)	11,776	14,419	3,220	2,498	1,057	(1,470)	4,612	2,306	1,520	(5,225)	2,338	1,131	2,997	3,235	1,557	(4,051)	(8,819)	(12,403)	(482)	(8,597)	(11,006)	(5,309)	9,541	8,265	3,503	7,130	8,734	5,490	9,617	16,962	(5,803)	(13,794)	(16,998)	(10,489)	(1,735)	(5,636)	(4,828)	6,013	5,784	(11,070)	(26,515)	(20,229)	12,937	13,898	16,735	19,256	3,174	(3,179)	(8,693)	(10,445)	12,224	4,078	311	(1,168)	6,510	493	11,312	10,647	8,043	(3,385)	(7,932)	(6,972)	1,315	(13,240)	(7,454)	4,326	(2)	(5,135)	4,426	8,177	4,192	3,315	3,057	(2,615)	6,810	4,615	2,804	3,969	14,122	8,870	11,014	7,498	(402)	(6,488)	(14,860)
Decrease (increase) in inventories	(5,758)	(6,172)	3,503	9,093	(959)	(3,363)	(3,498)	(1,669)	(2,881)	(2,652)	(2,577)	(1,635)	(2,162)	(5,565)	(4,750)	(1,869)	479	450	2,972	(4,137)	(8,202)	(8,331)	(11,596)	(7,061)	(95)	986	2,853	2,576	(1,279)	(602)	90	6,558	1,642	4,856	6,370	8,255	(4,587)	(1,746)	(10,002)	(13,867)	(2,677)	(1,856)	3,432	11,817	(976)	(1,387)	(5,952)	(2,255)	2,968	(146)	4,977	9,089	(2,872)	(6,135)	(6,117)	(11,639)	(5,810)	(2,691)	732	4,067	(2,844)	3,510	(464)	(1,925)	(1,077)	(4,000)	(5,008)	(15,582)	1,175	6,695	8,523	986	680	9,388	938	2,428	2,317	5,185	10,169	6,399	475	(647)	(3,407)	(4,563)	(6,837)	(13,362)	(17,819)
Increase (decrease) in notes and accounts payable-trade	(279)	2,325	(7,898)	(6,780)	360	876	(1,158)	2,405	(1,709)	(1,433)	(3,167)	3,722	(3,439)	(1,778)	(5,095)	(4,149)	3,069	4,098	3,641	13,325	(4,517)	(3,305)	(3,118)	(7,150)	(4,526)	(5,812)	(2,728)	311	(4,100)	(3,707)	(9,238)	(7,566)	6,059	11,070	11,064	9,354	6,693	(103)	1,925	(2,289)	(2,924)	10,024	15,420	10,148	(7,683)	(3,914)	(3,163)	(9,678)	(1,898)	5,219	8,030	4,604	(3,639)	11,132	11,333	12,418	1,483	(542)	(7,870)	(17,811)	(11,449)	(6,398)	(2,737)	1,450	(3,016)	2,340	2,652	(492)	(2,969)	1,882	(7,666)	(11,795)	2,710	1,494	25,667	21	(2,116)	(438)	3,003	5,093	(13,980)	(11,127)	(12,927)	(9,763)	(683)	1,463	(1,718)
Other, net	321	(1,808)	2,626	5,110	294	286	(1,401)	474	538	24	(152)	952	(39)	(758)	(581)	1,071	(1,131)	(651)	(1,074)	(883)	(780)	(4,640)	(4,808)	(2,951)	3,614	3,084	2,940	3,455	(167)	11	360	280	2,702	2,175	1,692	1,119	1,081	1,790	988	2,254	34	(344)	68	1,228	1,077	81	354	331	(362)	(704)	(1,295)	(588)	(223)	(864)	(387)	(121)	519	390	(2)	(525)	1,469	450	2,025	(67,648)	1,607	1,559	2,224	1,263	2,146	2,429	2,002	581	(219)	(1,112)	(1,112)	(20)	(1,424)	(1,372)	951	3,120	(4,379)	(10,298)	(11,100)	(680)	(12,294)	(4,519)	6,654
Subtotal	(2,883)	(4,711)	10,604	21,176	2,453	654	(4,098)	1,004	636	(1,354)	(3,208)	287	(2,461)	(5,067)	(4,570)	1,874	4,842	2,026	526	1,969	(12,535)	(21,703)	(25,114)	(15,352)	10,101	8,928	10,298	16,599	3,544	2,362	768	15,718	4,174	4,267	2,697	9,993	1,358	(5,084)	(10,599)	(5,854)	(92)	(2,635)	(5,957)	5,811	5,049	8,885	8,479	9,896	4,184	2,421	5,108	6,678	5,816	8,827	6,846	3,346	2,884	(938)	6,482	(411)	(6,175)	(6,004)	(9,008)	(4,876)	(497)	(12,174)	(5,100)	(6,450)	319	6,609	9,607	3,820	7,634	13,487	29,015	1,273	5,236	8,228	15,247	16,877	(2,560)	(10,709)	(12,851)	(3,062)	(14,325)	(12,397)	(16,464)
Interest and dividends income received	19	66	19	28	1	10	10	15	6	8	11	13	8	10	15	17	10	17	29	37	16	27	42	51	24	40	64	77	22	41	59	69	11	21	41	49	16	39	35	48	14	32	43	82	15	36	50	108	16	25	63	159	19	26	86	195	25	86	107	114	175	181	241	253	204	215	296	314	96	109	160	185	53	69	97	113	28	37	57	63	22	574	595	883	25	37	69
interest expenses paid	(269)	(545)	(256)	(494)	(70)	(212)	(258)	(398)	(72)	(161)	(225)	(306)	(55)	(147)	(196)	(288)	(43)	(145)	(196)	(305)	(81)	(238)	(357)	(585)	(163)	(330)	(386)	(674)	(44)	(310)	(353)	(597)	(17)	(264)	(327)	(582)	(31)	(284)	(319)	(540)	(30)	(263)	(302)	(548)	(84)	(198)	(272)	(351)	(74)	(147)	(217)	(282)	(58)	(116)	(167)	(220)	(48)	(95)	(140)	(186)	(58)	(128)	(211)	(320)	(119)	(280)	(468)	(653)	(226)	(456)	(707)	(992)	(307)	(575)	(764)	(984)	(140)	(226)	(310)	(390)	(77)	(164)	(257)	(358)	(173)	(535)	(1,197)
Income taxes paid	(1,026)	(1,646)	(2,688)	(2,838)	(127)	(178)	(254)	(270)	(665)	(696)	(753)	(785)	(791)	(814)	(1,270)	(1,290)	(741)	(774)	(1,332)	(1,418)	(1,519)	(1,566)	(2,572)	(2,588)	(1,518)	(1,718)	(2,064)	(2,359)	(233)	(168)	(288)	(877)	(141)	(201)	(328)	(376)	(262)	(276)	(321)	(558)	(204)	(279)	(462)	(553)	(331)	(378)	(601)	(751)	(241)	(358)	(575)	(730)	(483)	(616)	(923)	(1,022)	(245)	(390)	(648)	(727)	(437)	(557)	(888)	(956)	(317)	(441)	(799)	(841)	(379)	(499)	(849)	(990)	(256)	(359)	(715)	(736)	(123)	(140)	(296)	(321)	(236)	(307)	(472)	(503)	(604)	(645)	(1,073)
Income taxes refund	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	272	272	272	7	104	104	104	1	103	111	112	-	42	42	44	10	33	33	33	0	174	174	174	-	2	2	2	0	5	5	5	1	4	4	4	2	9	11	11	1	2	2	2	17	42	43	43	8	191	191	191	24	104	103	101	1	11	12
Other	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(576)	635	-	0	-	-	-	-	-	(99)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(33)	(33)	-	-	(19)	(19)	(99)	(102)	(110)	(1,214)	-	(8)	(8)	(8)	-	-	-
Net cash provided by (used in) operating activities	(4,159)	(6,837)	7,680	17,872	2,257	273	(4,601)	350	(94)	(2,204)	(4,175)	(790)	(3,300)	(6,017)	(6,022)	312	4,068	1,123	(973)	284	(14,119)	(23,481)	(28,002)	(18,475)	8,444	6,920	7,910	13,643	3,289	1,925	186	14,585	4,034	3,927	2,187	9,188	1,082	(5,503)	(11,092)	(6,792)	(313)	(3,103)	(6,636)	4,836	4,659	8,378	7,112	8,301	3,884	2,114	4,553	5,999	5,294	8,123	5,844	2,202	2,616	(1,332)	5,806	(1,204)	(6,494)	(6,505)	(9,863)	(5,894)	(728)	(12,672)	(6,060)	(7,619)	(189)	5,765	8,181	1,992	7,141	12,664	27,657	(309)	4,910	7,987	14,778	15,205	(2,828)	(10,510)	(12,891)	(2,948)	(15,076)	(13,529)	(18,653)
Net cash provided by (used in) investing activities	242	(565)	(1,632)	(4,086)	(455)	(259)	(257)	(374)	59	82	148	277	(15)	(10)	22	(217)	(381)	(851)	(1,276)	(1,136)	449	1,494	1,452	1,095	(175)	42	(33)	(314)	(102)	(18)	(88)	(267)	(373)	(621)	592	573	(41)	(27)	525	577	(71)	(6,084)	(5,848)	(5,824)	88	(92)	(107)	(406)	(78)	(94)	(77)	(162)	(66)	(52)	(66)	(235)	(517)	560	923	493	(734)	(607)	(1,155)	(1,862)	(359)	(557)	(749)	(964)	(262)	(2,950)	(3,393)	(495)	(143)	(369)	(550)	(582)	(177)	(261)	(304)	(790)	21	(22)	(1)	145	(164)	(271)	(261)
Net cash provided by (used in) financing activities	2,399	5,019	(4,792)	(11,599)	(403)	(1,223)	2,423	1,032	(424)	(449)	197	(2,609)	3,479	5,031	5,684	693	(1,679)	774	2,692	1,572	13,119	23,612	25,829	17,366	(6,378)	(6,243)	(7,620)	(13,261)	(1,956)	(49)	1,376	(291)	(1,446)	(5,207)	(5,139)	(5,223)	(61)	(3,268)	(1,596)	(1,733)	(1,422)	2,739	8,627	2,751	(9,099)	(10,228)	(11,630)	(9,261)	2,645	(205)	(717)	(5,382)	231	(3,082)	(4,495)	(1,515)	(2,968)	(6,744)	(6,872)	(6,724)	5,714	5,143	9,754	6,282	2,074	16,564	6,199	10,374	3,699	(2,225)	(4,274)	1,243	(48)	(4,314)	(22,974)	5,188	(3,466)	(3,342)	(6,720)	(8,188)	3,030	7,073	8,918	391	10,049	6,669	8,504
Effect of exchange rate change on cash and cash equivalents	(9)	18	(40)	110	(163)	(161)	(165)	(168)	(0)	(2)	(11)	(14)	(1)	3	3	(3)	59	13	67	144	(8)	(35)	8	29	25	164	0	(119)	(137)	(55)	(318)	(505)	119	60	(42)	(2)	(64)	(504)	(435)	(580)	(44)	(186)	(242)	81	112	(75)	169	854	474	550	1,133	1,110	(198)	541	1,828	2,084	200	78	(113)	(374)	(580)	(1,103)	(210)	(10)	(75)	(19)	(20)	(248)	(3)	17	69	(25)	37	(37)	(53)	132	(365)	(440)	(690)	(426)	381	299	410	830	642	1,386	1,490
Net increase(decrease) in cash and cash equivalents	(1,526)	(2,364)	1,214	2,296	1,235	(1,371)	(2,599)	839	(459)	(2,573)	(3,841)	(3,137)	162	(993)	(312)	784	2,066	1,060	509	864	(558)	1,589	(712)	15	1,916	884	256	(51)	1,092	1,802	1,156	13,519	2,333	(1,841)	(2,401)	4,535	915	(9,304)	(12,600)	(8,528)	(1,852)	(6,634)	(4,100)	1,844	(4,239)	(2,017)	(4,457)	(512)	6,926	2,364	4,892	1,565	5,260	5,529	3,111	2,536	(668)	(7,438)	(255)	(7,810)	(2,094)	(3,072)	(1,475)	(1,485)	910	3,316	(631)	1,542	3,243	607	583	2,714	6,986	7,942	4,078	4,428	900	3,942	7,063	5,800	605	(3,160)	(3,564)	(1,580)	(4,549)	(5,744)	(8,919)
Cash and cash equivalents at beginning of period	5,556	5,556	3,191	3,191	5,488	5,488	5,488	5,488	6,327	6,327	6,327	6,327	3,189	3,189	3,189	3,189	3,974	3,974	3,974	3,974	6,406	6,406	6,406	6,406	6,422	6,422	6,422	6,422	6,551	6,551	6,551	6,551	20,071	20,071	20,071	20,071	24,607	24,607	24,431	24,607	16,078	16,078	16,078	16,078	17,923	17,923	17,923	17,923	17,410	17,410	17,410	17,410	18,976	18,976	18,976	18,976	21,512	21,512	21,512	21,512	13,702	13,702	13,702	13,702	12,216	12,216	12,216	12,216	13,715	13,715	13,715	13,715	16,044	16,044	16,044	16,044	20,473	20,473	20,473	20,473	26,274	26,274	26,274	26,274	24,693	24,693	24,693
Increase(decrease) in cash and cash equivalents from changes in the scope of consolidated subsidiaries	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,473	1,567	1,567	1,567	-	-	-	-	181	181	181	181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(43)	(43)	(43)	(43)	(384)	(384)	(384)	(384)	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and cash equivalents at end of period	4,029	3,191	4,406	5,488	6,723	4,116	2,888	6,327	5,868	3,753	2,486	3,189	3,352	2,196	2,876	3,974	7,515	6,602	6,052	6,406	5,847	7,996	5,694	6,422	8,519	7,487	6,859	6,551	7,644	8,354	7,708	20,071	22,404	18,230	17,669	24,607	25,522	15,303	11,831	16,078	14,226	9,443	11,978	17,923	13,683	15,905	13,466	17,410	24,336	19,774	22,303	18,976	24,236	24,505	22,087	21,512	20,843	14,074	21,257	13,702	11,607	10,629	12,226	12,216	13,084	15,489	11,541	13,715	16,574	13,937	13,913	16,044	23,031	23,987	20,123	20,473	21,374	24,416	27,537	26,274	26,879	23,114	22,709	24,693	20,144	18,949	15,773

&"メイリオ,レギュラー"&10&F

11.Segments-Quarterly

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Consolidated Net Sales by Segment	Marubun Corporation
(unit:Millions of Yen)
FY2000 (April 1,2000 - March 31,2001)	FY2001 (April 1,2001 - March 31,2002)	FY2002 (April 1,2002 - March 31,2003)	FY2003 (April 1,2003 - March 31,2004)	FY2004 (April 1,2004 - March 31,2005)	FY2005 (April 1,2005 - March 31,2006)	FY2006 (April 1,2006 - March 31,2007)	FY2007 (April 1,2007 - March 31,2008)	FY2008 (April 1,2008 - March 31,2009)	FY2009 (April 1,2009 - March 31,2010)	FY2010 (April 1,2010 - March 31,2011)	FY2011 (April 1,2011 - March 31,2012)	FY2012 (April 1,2012 - March 31,2013)	FY2013 (April 1,2013 - March 31,2014)	FY2014 (April 1,2014 - March 31,2015)	FY2015 (April 1,2015 - March 31,2016)	FY2016 (April 1,2016 - March 31,2017)	FY2017 (April 1,2017 - March 31,2018)	FY2018 (April 1,2018 - March 31,2019)	FY2019 (April 1,2019 - March 31,2020)	FY2020 (April 1,2020 - March 31,2021)	FY2021 (April 1,2021 - March 31,2022) 【 Previous method 】	FY2021 (April 1,2021 - March 31,2022) 【 Revenue recognition accounting standards 】	FY2022 (April 1,2022 - March 31,2023)
1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year	1Q	2Q	3Q	4Q	1st Half	2nd Half	Full Year
Total Electronic Devices	53,345	62,535	115,880	46,544	41,209	87,753	24,055	26,337	28,274	29,067	50,392	57,342	107,734	26,062	30,168	29,443	33,759	56,230	63,202	119,432	33,095	32,360	33,918	32,260	65,455	66,178	131,633	44,034	48,440	49,225	59,886	92,474	109,111	201,585	56,243	56,511	63,594	58,060	112,754	121,654	234,408	55,190	52,297	52,150	45,672	107,487	97,822	205,309	41,899	49,000	41,678	28,214	90,899	69,892	160,791	40,188	47,572	44,651	42,298	87,761	86,949	174,710	45,243	51,072	42,628	38,769	96,316	81,397	177,713	35,353	55,807	63,008	54,831	91,161	117,839	209,000	44,536	44,546	48,223	49,941	89,082	98,164	187,247	50,550	54,399	59,038	56,337	104,950	115,375	220,325	47,643	59,895	63,373	63,516	107,538	126,890	234,428	61,133	68,465	60,680	43,722	129,599	104,402	234,001	47,991	57,545	56,228	58,420	105,536	114,648	220,184	62,118	88,243	88,225	57,937	150,361	146,163	296,524	60,920	84,474	79,356	50,323	145,394	129,679	275,073	49,906	67,114	62,812	59,866	117,020	122,678	239,698	54,191	64,791	68,646	54,422	118,982	123,068	242,050	58,585	65,512	66,835	71,347	124,097	138,182	262,279	27,525	30,375	29,716	29,952	57,900	59,668	117,568	35,409	40,910	49,291	76,320
Semiconductors	45,677	51,382	97,059	39,541	34,792	74,333	21,102	22,156	24,553	26,455	43,258	51,009	94,267	23,169	26,760	25,855	30,252	49,929	56,108	106,037	30,092	28,947	30,616	28,578	59,039	59,194	118,233	38,230	44,465	44,442	54,544	82,695	98,986	181,681	51,441	49,939	56,827	52,955	101,380	109,782	211,162	49,661	46,038	45,034	40,120	95,699	85,154	180,853	36,774	43,888	38,069	22,335	80,662	60,404	141,066	31,352	37,569	33,476	32,982	68,922	66,458	135,380	33,994	38,167	37,347	33,531	72,161	70,878	143,039	30,501	46,214	53,040	44,263	76,715	97,303	174,018	36,606	37,653	41,721	42,065	74,259	83,786	158,045	43,584	45,918	47,956	47,141	89,503	95,097	184,600	42,106	51,934	55,632	56,742	94,040	112,374	206,415	52,995	60,506	54,279	40,097	113,501	94,376	207,877	44,601	54,124	51,590	54,103	98,724	105,693	204,418	58,222	84,528	83,272	53,450	142,750	136,722	279,472	57,167	80,225	74,608	45,768	137,392	120,376	257,769	45,824	62,602	58,568	55,420	108,426	113,988	222,414	49,389	59,254	61,279	45,865	108,643	107,144	215,786	49,739	54,653	56,385	60,716	104,391	117,102	221,493	19,988	21,276	20,554	20,536	41,264	41,089	82,353	25,464	30,122	37,789	55,586
Analog IC	17,783	21,410	39,193	18,214	17,401	35,615	10,627	10,410	10,454	9,810	21,037	20,264	41,301	9,503	9,831	10,741	11,719	19,334	22,460	41,794	7,723	7,020	7,214	6,740	14,743	13,954	28,697	7,277	9,081	9,051	10,738	16,358	19,789	36,147	9,643	10,242	12,894	13,457	19,885	26,351	46,236	14,668	11,963	13,369	12,039	26,631	25,408	52,039	8,925	11,300	11,435	5,041	20,225	16,477	36,702	5,948	7,307	6,975	7,782	13,255	14,757	28,012	7,604	8,262	8,168	7,531	15,866	15,699	31,565	6,969	7,874	7,078	7,834	14,843	14,912	29,755	7,140	6,966	6,869	7,968	14,106	14,837	28,943	6,571	7,621	8,437	10,882	14,192	19,319	33,511	7,993	8,379	9,787	10,453	16,372	20,240	36,612	9,555	10,033	10,301	8,798	19,587	19,099	38,687	12,083	12,504	11,875	14,598	24,587	26,473	51,060	15,449	15,599	16,227	15,453	31,048	31,679	62,728	15,093	16,373	14,772	12,795	31,466	27,568	59,034	13,211	12,675	12,135	12,528	25,886	24,664	50,550	10,767	9,492	8,770	5,762	20,259	14,532	34,791	7,623	8,595	7,487	8,101	16,218	15,588	31,806	7,623	8,594	7,488	8,102	16,217	15,589	31,806	10,658	11,792	13,877	22,450
Standard Logic IC	7,001	8,946	15,947	5,800	4,254	10,054	2,246	2,603	2,165	2,678	4,849	4,843	9,692	2,459	2,281	2,961	3,243	4,740	6,204	10,944	2,774	2,389	2,148	1,851	5,163	3,999	9,162	2,687	2,315	2,881	2,700	5,002	5,581	10,583	2,535	2,354	1,868	3,486	4,889	5,354	10,243	2,291	2,195	2,240	2,104	4,486	4,344	8,830	1,982	2,216	1,748	910	4,198	2,658	6,856	1,057	1,037	1,083	1,206	2,094	2,289	4,383	1,257	1,293	1,147	965	2,550	2,112	4,662	959	981	788	898	1,940	1,686	3,626	687	635	547	621	1,322	1,168	2,490	842	589	490	364	1,431	854	2,285	944	802	862	878	1,746	1,740	3,486	789	768	722	729	1,557	1,451	3,008	1,044	1,144	1,097	808	2,188	1,906	4,093	859	808	805	801	1,667	1,606	3,273	764	833	661	575	1,597	1,236	2,833	565	569	478	485	1,134	963	2,097	413	268	64	13	681	77	758	10	11	7	15	21	22	43	10	11	7	15	21	22	43	-	-	-	-
Memory IC	7,039	5,435	12,474	2,480	2,037	4,517	1,514	1,386	1,232	1,268	2,900	2,500	5,400	1,060	1,485	1,419	1,474	2,545	2,893	5,438	1,453	1,885	1,415	1,528	3,338	2,943	6,281	4,594	5,555	5,063	4,791	10,149	9,854	20,003	5,212	7,320	7,831	5,017	12,532	12,848	25,380	4,971	5,668	5,018	3,911	10,639	8,929	19,568	2,824	3,462	2,448	1,932	6,286	4,380	10,666	4,284	3,171	2,258	2,832	7,455	5,090	12,545	3,259	3,491	3,244	4,043	6,750	7,287	14,037	4,792	8,855	16,790	9,741	13,647	26,531	40,178	5,017	6,138	7,374	9,254	11,155	16,628	27,783	8,376	8,869	8,635	10,078	17,246	18,713	35,959	6,363	5,663	5,770	8,700	12,026	14,470	26,496	6,070	5,078	5,033	5,775	11,148	10,809	21,956	5,473	6,327	5,093	5,335	11,801	10,428	22,229	5,437	6,494	4,193	3,790	11,931	7,983	19,914	4,834	3,793	2,431	1,419	8,628	3,850	12,478	1,130	1,213	980	1,369	2,342	2,349	4,691	1,002	949	1,616	1,452	1,950	3,068	5,018	1,339	1,398	1,359	1,669	2,737	3,028	5,765	1,339	1,398	1,359	1,670	2,737	3,028	5,765	1,833	1,746	1,755	3,580
Micro-Processor	5,497	5,827	11,324	7,833	5,885	13,718	3,006	3,440	3,811	4,119	6,446	7,930	14,376	4,262	3,866	3,244	4,216	8,128	7,460	15,588	6,248	6,641	8,168	5,838	12,889	14,006	26,895	7,888	8,515	8,956	13,776	16,403	22,732	39,135	13,099	9,118	8,932	7,050	22,217	15,982	38,199	6,753	6,780	5,241	5,496	13,533	10,737	24,270	4,823	4,988	4,258	2,658	9,811	6,916	16,727	2,881	3,535	3,820	4,082	6,416	7,902	14,318	3,980	4,277	3,995	3,525	8,257	7,520	15,777	3,226	2,911	2,861	3,427	6,137	6,288	12,425	3,461	3,173	3,119	3,328	6,633	6,447	13,080	2,729	2,680	2,830	3,332	5,410	6,162	11,572	3,246	3,787	5,065	5,194	7,032	10,259	17,291	3,935	4,756	5,352	5,320	8,691	10,672	19,363	5,534	5,203	4,642	5,744	10,737	10,387	21,123	3,436	3,250	4,149	3,307	6,686	7,456	14,142	3,956	3,717	2,330	2,428	7,673	4,758	12,431	2,259	1,513	1,807	1,784	3,772	3,592	7,364	1,404	1,605	1,104	1,500	3,009	2,603	5,612	1,337	1,248	1,244	1,203	2,584	2,447	5,031	1,337	1,247	1,244	1,203	2,584	2,447	5,031	1,677	2,308	1,991	3,985
Special-Use IC	1,017	1,070	2,087	1,057	1,444	2,501	1,275	1,616	3,152	4,004	2,891	7,156	10,047	2,911	4,277	4,024	5,655	7,188	9,679	16,867	9,354	8,224	8,768	9,624	17,578	18,392	35,970	12,052	15,677	14,963	18,699	27,729	33,662	61,391	16,035	14,310	17,148	16,575	30,345	33,723	64,068	14,852	14,654	13,457	12,455	29,506	25,912	55,418	14,841	18,494	14,934	9,399	33,335	24,333	57,668	15,071	19,794	16,608	13,568	34,865	30,176	65,041	16,681	19,413	19,540	16,123	36,094	35,663	71,757	13,233	20,368	18,536	17,440	33,601	35,976	69,577	16,473	18,051	20,616	17,864	34,524	38,480	73,004	22,750	22,453	24,618	19,434	45,203	44,052	89,255	18,723	28,638	31,329	28,415	47,361	59,744	107,105	29,790	36,711	30,539	17,215	66,501	47,754	114,256	17,570	26,429	25,431	24,956	43,999	50,387	94,386	30,076	55,097	54,816	28,009	85,173	82,824	167,998	29,618	52,737	52,524	0	82,355	80,006	162,361	27,062	45,666	41,101	38,688	72,728	79,788	152,516	34,907	45,648	48,531	35,970	80,555	84,501	165,056	36,949	42,384	44,285	48,816	79,333	93,102	172,435	7,895	8,311	8,451	8,638	16,206	17,089	33,295	8,810	11,483	15,425	20,293
Custom IC	7,340	8,694	16,034	4,157	3,767	7,924	2,191	2,225	3,384	4,281	4,416	7,665	12,081	2,880	4,754	3,156	3,905	7,634	7,061	14,695	2,656	2,780	3,116	3,019	5,436	6,135	11,571	3,836	3,712	3,358	3,973	7,548	7,331	14,879	5,038	6,910	8,450	7,366	11,948	15,816	27,764	6,113	4,692	5,721	4,099	10,805	9,820	20,625	3,196	3,498	3,168	2,461	6,694	5,629	12,323	2,109	2,762	2,662	3,514	4,871	6,176	11,047	1,160	1,369	1,193	1,368	2,529	2,561	5,090	1,276	5,195	6,974	4,895	6,471	11,869	18,340	3,749	2,568	3,151	3,041	6,317	6,192	12,509	2,163	3,431	2,803	3,290	5,594	6,094	11,688	4,794	4,387	2,677	2,730	9,181	5,406	14,587	2,724	2,962	2,255	2,404	5,687	4,659	10,346	2,723	2,473	2,969	2,875	5,196	5,844	11,040	2,843	2,965	2,911	2,224	5,808	5,135	10,943	2,541	2,430	2,092	1,185	4,971	3,277	8,248	1,361	1,184	1,399	1,216	2,545	2,615	5,160	888	1269	1,082	1,312	2,157	2,394	4,550	1,734	1,753	1,985	920	3,487	2,906	6,393	1,734	1,753	1,985	921	3,487	2,906	6,393	2,470	2,811	4,700	5,281
Other	-	-	-	-	-	-	243	475	353	295	718	648	1,366	91	269	310	37	360	347	707	(117)	9	(213)	(21)	(108)	(234)	(342)	(111)	(381)	171	(136)	(492)	35	(457)	(121)	(315)	(296)	4	(436)	(292)	(728)	12	87	(12)	16	99	4	103	183	(70)	78	(67)	113	11	124	3	(36)	69	(3)	(33)	66	33	53	61	61	(25)	114	36	150	46	29	13	30	75	43	118	79	123	45	(11)	202	34	236	153	275	143	(240)	427	(98)	329	43	280	142	373	323	515	837	132	198	75	(144)	330	(69)	262	175	43	482	(214)	218	269	487	122	314	171	(134)	436	36	473	362	341	(202)	(117)	702	(318)	384	236	(217)	667	(650)	19	17	37	9	23	112	(143)	32	(31)	0	746	(736)	17	(8)	11	9	20	50	(40)	20	(9)	10	10	20	15	(20)	37	▲ 5
Electronic Components	7,666	11,155	18,821	7,002	6,418	13,420	2,952	4,181	3,721	2,612	7,133	6,334	13,467	2,892	3,409	3,588	3,506	6,301	7,094	13,395	3,003	3,413	3,303	3,680	6,416	6,983	13,399	5,803	3,976	4,783	5,341	9,779	10,124	19,903	4,802	6,572	6,767	5,104	11,374	11,871	23,245	5,529	6,259	7,116	5,553	11,788	12,669	24,457	5,125	5,112	3,610	5,879	10,237	9,489	19,726	8,836	10,003	11,175	9,316	18,839	20,491	39,330	11,249	12,906	5,281	5,238	24,155	10,519	34,674	4,853	9,593	9,968	10,567	14,446	20,535	34,981	7,931	6,893	6,501	7,877	14,824	14,378	29,202	6,966	8,482	11,082	9,196	15,448	20,277	35,725	5,537	7,962	7,740	6,775	13,498	14,516	28,014	8,138	7,960	6,401	3,625	16,098	10,027	26,125	3,391	3,421	4,637	4,318	6,812	8,956	15,768	3,896	3,715	4,954	4,488	7,611	9,442	17,053	3,753	4,248	4,747	4,556	8,002	9,303	17,305	4,082	4,512	4,244	4,445	8,594	8,689	17,283	4,802	5,537	7,367	8,557	10,339	15,925	26,264	8,846	10,859	10,450	10,631	19,705	21,081	40,786	7,537	9,098	9,163	9,417	16,635	18,580	35,215	9,946	10,787	11,502	20,733
Total Electronic Systems	25,539	32,325	57,864	23,939	26,120	50,059	9,025	12,624	8,298	14,116	21,649	22,414	44,064	6,298	8,821	8,593	14,166	15,119	22,759	37,878	6,843	11,204	8,334	12,876	18,048	21,210	39,258	5,206	9,560	8,293	12,864	14,766	21,157	35,923	6,554	10,856	9,201	14,641	17,410	23,842	41,252	6,965	9,699	9,152	14,163	16,664	23,315	39,979	6,886	9,640	8,062	14,563	16,526	22,625	39,151	5,052	7,610	7,491	13,084	12,663	20,575	33,238	5,802	7,673	8,099	11,166	13,476	19,266	32,742	4,508	8,033	7,682	13,483	12,541	21,165	33,707	5,151	8,804	6,654	12,343	13,955	18,997	32,953	5,246	9,177	9,035	16,638	14,423	25,675	40,098	6,640	9,061	9,561	13,991	15,701	23,553	39,254	8,035	10,168	10,634	16,733	18,203	27,367	45,570	8,764	13,441	10,384	17,924	22,205	28,308	50,513	8,345	11,167	11,622	19,848	19,513	31,470	50,983	10,291	10,749	12,209	18,372	21,040	30,581	51,621	9,275	12,408	9,918	16,251	(21,683)	26,169	47,852	8,046	10,239	10,398	18,550	18,285	28,948	47,233	10,044	13,216	10,948	17,329	23,260	28,277	51,537	9,822	12,853	10,582	16,969	22,675	27,551	50,226	10,425	13,477	12,208	23,902
Space & Defense Electronics	2,514	3,501	6,015	2,805	4,745	7,550	1,396	2,381	2,048	2,172	3,777	4,219	7,996	719	1,051	894	1,085	1,770	1,979	3,749	546	1,399	575	1,090	1,945	1,665	3,610	346	745	769	1,094	1,091	1,863	2,954	419	1,347	901	1,098	1,766	1,999	3,765	466	873	928	1,745	1,339	2,673	4,012	1,425	1,934	1,426	1,889	3,359	3,315	6,674	1,076	1,532	1,404	1,533	2,608	2,937	5,545	995	1,143	1,041	1,932	2,138	2,973	5,111	629	1,085	941	1,307	1,714	2,248	3,962	639	1,302	978	1,913	1,942	2,891	4,833	605	1,046	1,226	2,105	1,651	3,332	4,983	501	1,039	1,276	1,839	1,540	3,115	4,655	544	1,230	1,838	1,941	1,773	3,779	5,552	800	968	1,501	1,730	1,769	3,231	5,000	897	1,068	1,200	2,244	1,965	3,444	5,409	997	1,425	1,867	2,293	2,422	4,161	6,582	955	1,067	1,307	1,987	(2,022)	3,294	5,316	657	717	992	1,989	1,374	2,981	4,355	763	1,186	1,084	1,521	1,949	2,606	4,555	749	1,180	1,076	1,483	1,929	2,559	4,488	1,231	1,065	1,543	2,296
Industrial Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,348	4,328	4,204	6,582	8,676	10,786	19,462	3,604	4,148	3,653	5,617	(7,752)	9,271	17,022	3,053	4,501	4,345	6,309	7,553	10,654	18,207	4,373	5,856	4,060	5,682	10,230	9,742	19,972	4,224	5,452	3,703	5,371	9,676	9,074	18,750	3,641	4,978	4,845	8,620
Laser Equipment	2,749	3,103	5,852	1,863	3,511	5,374	524	1,521	923	1,871	2,045	2,794	4,839	688	1,084	1,238	2,021	1,772	3,259	5,031	682	1,093	846	1,977	1,775	2,823	4,598	489	951	769	1,980	1,440	2,749	4,189	321	736	685	1,264	1,057	1,949	3,006	612	970	635	936	1,582	1,571	3,153	1,041	1,570	1,323	1,389	2,611	2,712	5,323	428	663	605	1,048	1,091	1,653	2,744	549	877	595	944	1,426	1,539	2,965	434	787	827	1,160	1,221	1,987	3,208	537	719	656	1,085	1,256	1,741	2,997	681	984	805	1,628	1,665	2,434	4,099	584	893	762	1,583	1,478	2,344	3,822	1,053	909	1,178	2,002	1,961	3,180	5,141	1,022	1,211	1,325	1,895	2,233	3,220	5,453	1,158	1,762	1,696	2,083	2,920	3,779	6,699	1,015	1,228	1,288	1,900	2,243	3,188	5,431	927	995	1,189	1,657	(1,922)	2,846	4,768	613	988	861	1,180	1,601	2,041	3,642	1,012	1,302	1,232	1,748	2,314	2,980	5,294	956	1,357	1,233	1,748	2,313	2,981	5,294	1,337	1,722	1,890	3,059
Information and communication Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	375	183	631	598	558	1,229	1,787	587	254	391	996	(841)	1,386	2,227	213	278	473	856	491	1,329	1,820	247	437	385	906	683	1,292	1,975	247	436	385	906	683	1,291	1,974	-	-	-	-
Medical Equipment	3,598	6,158	9,756	4,764	5,745	10,509	1,922	2,171	2,032	4,451	4,093	6,483	10,576	1,920	2,631	2,538	4,051	4,551	6,589	11,140	2,000	2,663	2,124	3,304	4,663	5,428	10,091	1,856	2,887	2,845	3,751	4,743	6,596	11,339	2,226	3,345	3,531	4,930	5,571	8,461	14,032	2,320	2,439	3,047	4,522	4,759	7,569	12,328	1,867	2,440	2,219	4,810	4,307	7,029	11,336	2,133	2,600	3,084	5,997	4,734	9,081	13,815	2,411	2,614	3,180	3,565	5,025	6,745	11,770	1,897	2,974	2,769	5,181	4,871	7,950	12,821	2,299	3,470	2,330	4,538	5,768	6,868	12,636	2,082	3,881	3,635	7,653	5,963	11,288	17,251	2,218	3,161	3,912	5,291	5,379	▲ 5,379	14,582	3,799	3,651	4,068	7,270	7,450	11,338	18,788	2,580	5,211	3,254	8,363	7,791	11,617	19,407	2,631	3,715	4,333	8,437	6,346	12,770	19,116	3,557	3,586	4,219	6,997	7,143	11,216	18,359	3,202	5,944	3,379	5,993	(9,146)	9,372	18,518	3,511	3,755	3,727	8,215	7,266	11,942	19,208	3,649	4,434	4,186	7,471	8,083	11,658	19,741	3,647	4,425	4,183	7,464	8,072	11,647	19,719	4,216	5,710	3,928	9,926
Measurement & Inspection Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	2,223	2,691	2,837	5,137	4,914	7,975	12,889	2,695	4,581	3,746	4,097	7,276	7,843	15,119	1,730	3,866	2,744	3,984	5,596	6,728	12,324	2,660	4,243	2,386	4,251	6,903	6,637	13,540	2,217	3,406	2,840	4,828	5,623	7,668	13,291	2,177	3,647	2,627	4,018	5,824	6,645	12,469	1,378	1,672	2,364	3,601	3,051	5,965	9,016	1,773	2,648	2,392	4,218	4,421	6,610	11,031	1,508	2,904	3,077	4,095	4,412	7,172	11,584	1,565	2,673	2,087	3,543	4,238	5,630	9,868	1,835	3,192	3,310	5,087	5,027	8,398	13,425	2,935	3,869	3,289	4,784	6,804	8,072	14,876	2,569	4,057	3,278	5,414	6,626	8,691	15,318	4,282	5,971	3,909	5,686	10,253	9,595	19,849	3,613	4,257	4,191	6,591	7,869	10,779	18,648	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Scientific Equipment	446	998	1,444	573	1,070	1,643	94	689	125	717	783	842	1,625	128	369	160	747	497	907	1,404	267	481	353	1,328	748	1,681	2,429	47	89	276	811	136	1,087	1,223	265	247	755	1,964	512	2,719	3,231	374	939	422	984	1,313	1,406	2,719	376	49	467	2,456	425	2,923	3,348	36	1,143	35	904	1,179	939	2,118	75	392	892	505	467	1,397	1,864	41	281	69	1,741	322	1,810	2,132	112	640	602	1,266	752	1,868	2,620	43	73	60	164	116	225	341	402	98	324	494	500	818	1,318	72	321	272	107	393	380	772	79	80	394	250	159	644	804	47	366	201	498	413	699	1,112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Communication & Network Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	618	996	926	1,123	1,614	2,049	3,663	651	990	689	1,081	1,641	1,770	3,411	738	1,022	891	1,242	1,760	2,133	3,893	663	938	943	1,134	1,601	2,077	3,678	976	1,072	1,280	1,148	2,048	2,428	4,476	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Communication & Information Equipment	1,340	1,670	3,010	1,309	540	1,849	101	131	70	160	232	230	462	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Visual Equipment	6,052	6,020	12,072	6,449	3,644	10,093	2,947	2,634	294	457	5,581	751	6,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Electronic Solutions	25,539	32,325	57,864	23,939	26,120	50,059	9,025	12,624	8,298	14,116	21,649	22,414	44,064	6,298	8,821	8,593	14,166	15,119	22,759	37,878	6,843	11,204	8,334	12,876	18,048	21,210	39,258	5,206	9,560	8,293	12,864	14,766	21,157	35,923	6,554	10,856	9,201	14,641	17,410	23,842	41,252	6,965	9,699	9,152	14,163	16,664	23,315	39,979	6,886	9,640	8,062	14,563	16,526	22,625	39,151	5,052	7,610	7,491	13,084	12,663	20,575	33,238	5,802	7,673	8,099	11,166	13,476	19,266	32,742	4,508	8,033	7,682	13,483	12,541	21,165	33,707	5,151	8,804	6,654	12,343	13,955	18,997	32,953	5,246	9,177	9,035	16,638	14,423	25,675	40,098	6,640	9,061	9,561	13,991	15,701	23,553	39,254	8,035	10,168	10,634	16,733	18,203	27,367	45,570	8,764	13,441	10,384	17,924	22,205	28,308	50,513	8,345	11,167	11,622	19,848	19,513	31,470	50,983	10,291	10,749	12,209	18,372	21,040	30,581	51,621	9,275	12,408	9,918	16,251	(21,683)	26,169	47,852	8,046	10,239	10,398	18,550	18,285	28,948	47,233	10,044	13,216	10,948	17,329	23,260	28,277	51,537	9,822	12,853	10,582	16,969	22,675	27,551	50,226	320	478	715	799
ICT Solution	2,514	3,501	6,015	2,805	4,745	7,550	1,396	2,381	2,048	2,172	3,777	4,219	7,996	719	1,051	894	1,085	1,770	1,979	3,749	546	1,399	575	1,090	1,945	1,665	3,610	346	745	769	1,094	1,091	1,863	2,954	419	1,347	901	1,098	1,766	1,999	3,765	466	873	928	1,745	1,339	2,673	4,012	1,425	1,934	1,426	1,889	3,359	3,315	6,674	1,076	1,532	1,404	1,533	2,608	2,937	5,545	995	1,143	1,041	1,932	2,138	2,973	5,111	629	1,085	941	1,307	1,714	2,248	3,962	639	1,302	978	1,913	1,942	2,891	4,833	605	1,046	1,226	2,105	1,651	3,332	4,983	501	1,039	1,276	1,839	1,540	3,115	4,655	544	1,230	1,838	1,941	1,773	3,779	5,552	800	968	1,501	1,730	1,769	3,231	5,000	897	1,068	1,200	2,244	1,965	3,444	5,409	997	1,425	1,867	2,293	2,422	4,161	6,582	955	1,067	1,307	1,987	(2,022)	3,294	5,316	657	717	992	1,989	1,374	2,981	4,355	763	1,186	1,084	1,521	1,949	2,606	4,555	749	1,180	1,076	1,483	1,929	2,559	4,488	305	456	694	761
AI/Robitecs	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,348	4,328	4,204	6,582	8,676	10,786	19,462	3,604	4,148	3,653	5,617	(7,752)	9,271	17,022	3,053	4,501	4,345	6,309	7,553	10,654	18,207	4,373	5,856	4,060	5,682	10,230	9,742	19,972	4,224	5,452	3,703	5,371	9,676	9,074	18,750	16	21	20	37
Others	166	169	335	168	165	333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Net Sales	79,051	95,028	174,079	70,652	67,494	138,146	33,080	38,961	36,572	43,183	72,042	79,756	151,978	32,361	38,987	38,036	47,924	71,349	85,961	157,310	39,939	43,564	42,252	45,135	83,504	87,387	170,891	49,241	58,000	57,519	72,748	107,241	130,267	237,508	62,798	67,367	72,795	72,700	130,165	145,495	275,660	62,156	61,996	61,300	59,836	124,152	121,136	245,289	48,785	58,640	49,740	42,778	107,425	92,518	199,943	45,240	55,183	52,143	55,381	100,424	107,524	207,948	51,045	58,745	50,727	49,935	109,792	100,663	210,455	39,862	63,840	70,690	68,314	103,703	139,004	242,708	49,687	53,350	54,877	62,285	103,038	117,162	220,200	55,796	63,576	68,073	72,976	119,373	141,051	260,424	54,283	68,956	72,935	77,508	123,240	150,443	273,683	69,169	78,633	71,314	60,454	147,803	131,768	279,571	56,755	70,986	66,612	76,345	127,741	142,957	270,698	70,464	99,410	99,847	77,785	169,875	177,633	347,508	71,211	95,223	91,565	68,694	166,434	160,259	326,694	59,182	79,521	72,731	76,116	138,703	148,847	287,550	62,238	75,030	79,044	72,971	137,268	152,015	289,283	68,629	78,728	77,783	88,676	147,357	166,459	313,816	37,347	43,227	40,298	46,922	80,575	87,220	167,794	46,156	54,865	62,214	101,022

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