Maruho Report 2021
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38(Notes)1. For accounting audits, please refer to “Corporate Governance Internal Control System’s 9) Cooperation among the Audit & Supervisory Board Member, Accounting Auditor, and Internal Audit Dept.” (Page 34)2. The “Partial Amendments to Accounting Standard for Tax Effect Accounting” have been applied since the beginning of the fiscal year ended September 2019. For the fiscal year ended September 2018, the amended accounting standard has been applied retroactively.2011.959,05510,93911,0647,01468,45481,9738,985.77920.839,992(2,760)(133)83.510.21,0962012.92013.962,00764,33612,96110,86213,26211,1158,3047,13676,66184,05794,180100,04210,063.1311,034.011,090.09936.8212,9405,38419,6742,083(135)(137)84.081.410.81,1901,2872014.969,3676,2566,2023,63993,878124,75011,533.32476.444,641(8,980)10,68770.78.54.11,526Fiscal yearNet salesOperating profitOrdinary profitProfit attributable to owners of parentAs of fiscal year-endTotal net assetsTotal assetsAmount per share (Yen)Net assets per shareBasic earnings per shareCash flowsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesFinancial indicatorsEquity-to-asset ratio (%)Return on equity (%)Number of employeesConsolidated Management Indicators, etc.

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