Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
4,544,279,000
JPY
|
— | — |
2,780,662,000
JPY
|
— | — | — |
2,653,488,000
JPY
|
— | — | — |
4,063,141,000
JPY
|
| Cost of sales | — | — |
1,604,540,000
JPY
|
— | — |
1,276,581,000
JPY
|
— | — | — |
1,181,751,000
JPY
|
— | — | — |
1,476,230,000
JPY
|
| Gross profit (loss) | — | — |
2,939,739,000
JPY
|
— | — |
1,504,081,000
JPY
|
— | — | — |
1,471,737,000
JPY
|
— | — | — |
2,586,911,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
23,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,163,000
JPY
|
| Salaries | — | — |
720,451,000
JPY
|
— | — |
319,907,000
JPY
|
— | — | — |
318,183,000
JPY
|
— | — | — |
703,345,000
JPY
|
| Bonuses | — | — |
70,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,765,000
JPY
|
| Depreciation | — | — |
37,651,000
JPY
|
— | — |
13,226,000
JPY
|
— | — | — |
15,301,000
JPY
|
— | — | — |
104,403,000
JPY
|
| Amortization of goodwill | — | — |
23,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,827,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,723,344,000
JPY
|
— | — |
1,622,928,000
JPY
|
— | — | — |
1,837,726,000
JPY
|
— | — | — |
2,901,784,000
JPY
|
| Operating profit (loss) | — | — |
216,395,000
JPY
|
— | — |
-118,847,000
JPY
|
— | — | — |
-365,989,000
JPY
|
— | — | — |
-314,873,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,956,000
JPY
|
— | — |
25,594,000
JPY
|
— | — | — |
17,016,000
JPY
|
— | — | — |
3,900,000
JPY
|
| Dividend income | — | — |
5,057,000
JPY
|
— | — |
5,057,000
JPY
|
— | — | — |
4,327,000
JPY
|
— | — | — |
4,327,000
JPY
|
| Non-operating income | — | — |
82,695,000
JPY
|
— | — |
105,565,000
JPY
|
— | — | — |
79,375,000
JPY
|
— | — | — |
106,598,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,030,000
JPY
|
| Non-operating expenses | — | — |
3,938,000
JPY
|
— | — |
2,038,000
JPY
|
— | — | — |
212,808,000
JPY
|
— | — | — |
5,967,000
JPY
|
| Ordinary profit (loss) | — | — |
295,151,000
JPY
|
— | — |
-15,320,000
JPY
|
— | — | — |
-499,422,000
JPY
|
— | — | — |
-214,242,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
12,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,549,000
JPY
|
| Extraordinary income | — | — |
12,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,549,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
71,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,101,000
JPY
|
| Extraordinary losses | — | — |
71,645,000
JPY
|
— | — |
JPY
|
— | — | — |
126,214,000
JPY
|
— | — | — |
418,225,000
JPY
|
| Profit (loss) before income taxes | — | — |
236,338,000
JPY
|
— | — |
-15,320,000
JPY
|
— | — | — |
-625,637,000
JPY
|
— | — | — |
-627,918,000
JPY
|
| Income taxes - current | — | — |
54,196,000
JPY
|
— | — |
4,962,000
JPY
|
— | — | — |
6,923,000
JPY
|
— | — | — |
7,371,000
JPY
|
| Income taxes - deferred | — | — |
62,020,000
JPY
|
— | — |
43,157,000
JPY
|
— | — | — |
7,854,000
JPY
|
— | — | — |
27,675,000
JPY
|
| Income taxes | — | — |
98,457,000
JPY
|
— | — |
48,119,000
JPY
|
— | — | — |
14,777,000
JPY
|
— | — | — |
16,297,000
JPY
|
| Profit (loss) | — |
-63,440,000
JPY
|
137,881,000
JPY
|
— |
-63,440,000
JPY
|
-63,440,000
JPY
|
-63,440,000
JPY
|
-640,415,000
JPY
|
— |
-640,415,000
JPY
|
— |
-640,415,000
JPY
|
-640,415,000
JPY
|
-644,216,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
137,881,000
JPY
|
— |
137,881,000
JPY
|
137,881,000
JPY
|
— | — | — | — |
-644,216,000
JPY
|
— |
-644,216,000
JPY
|
— | — |
-644,216,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,204,000
JPY
|
| Foreign currency translation adjustment | — | — |
-81,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,570,000
JPY
|
| Other comprehensive income | — | — |
-48,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,775,000
JPY
|
| Comprehensive income | — | — |
89,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-591,440,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
89,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-591,440,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|