Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
5,716,365,000
JPY
|
5,114,602,000
JPY
|
— | — |
-4,005,000
JPY
|
— |
3,731,825,000
JPY
|
5,712,360,000
JPY
|
601,762,000
JPY
|
— |
702,319,000
JPY
|
4,725,182,000
JPY
|
3,523,364,000
JPY
|
— | — | — | — |
5,427,501,000
JPY
|
-8,612,000
JPY
|
— |
5,418,889,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,831,012,000
JPY
|
3,965,266,000
JPY
|
— | — | — | — |
2,302,272,000
JPY
|
— | — | — | — | — | — | — |
3,414,991,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
900,812,000
JPY
|
1,747,094,000
JPY
|
— | — | — | — |
1,221,092,000
JPY
|
— | — | — | — | — | — | — |
2,003,898,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
79,020,000
JPY
|
— | — | — | — | — |
73,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,585,000
JPY
|
— | — | — | — | — |
22,698,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
68,471,000
JPY
|
68,471,000
JPY
|
— | — |
JPY
|
— | — |
68,471,000
JPY
|
JPY
|
— |
JPY
|
57,204,000
JPY
|
— | — | — | — | — |
57,204,000
JPY
|
JPY
|
— |
57,204,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,171,524,000
JPY
|
1,838,633,000
JPY
|
— | — | — | — |
1,083,381,000
JPY
|
— | — | — | — | — | — | — |
1,624,978,000
JPY
|
| Operating profit (loss) | — |
-110,164,000
JPY
|
-265,538,000
JPY
|
— | — |
18,625,000
JPY
|
— |
-270,711,000
JPY
|
-91,538,000
JPY
|
155,374,000
JPY
|
— |
232,467,000
JPY
|
138,494,000
JPY
|
137,710,000
JPY
|
— | — | — | — |
370,962,000
JPY
|
7,957,000
JPY
|
— |
378,919,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
546,000
JPY
|
403,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
72,070,000
JPY
|
17,629,000
JPY
|
— | — | — | — |
54,344,000
JPY
|
— | — | — | — | — | — | — |
13,796,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,125,000
JPY
|
6,126,000
JPY
|
— | — | — | — |
2,918,000
JPY
|
— | — | — | — | — | — | — |
2,932,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
12,922,000
JPY
|
13,474,000
JPY
|
— | — | — | — |
2,918,000
JPY
|
— | — | — | — | — | — | — |
3,307,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-211,563,000
JPY
|
-87,383,000
JPY
|
— | — | — | — |
189,135,000
JPY
|
— | — | — | — | — | — | — |
389,409,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
313,068,000
JPY
|
— | — | — | — | — |
313,068,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,301,452,000
JPY
|
878,236,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,513,016,000
JPY
|
-965,619,000
JPY
|
— | — | — | — |
189,135,000
JPY
|
— | — | — | — | — | — | — |
389,409,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,290,000
JPY
|
24,269,000
JPY
|
— | — | — | — |
39,864,000
JPY
|
— | — | — | — | — | — | — |
111,843,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-40,011,000
JPY
|
151,451,000
JPY
|
— | — | — | — |
13,112,000
JPY
|
— | — | — | — | — | — | — |
94,351,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-37,721,000
JPY
|
175,720,000
JPY
|
— | — | — | — |
52,977,000
JPY
|
— | — | — | — | — | — | — |
206,195,000
JPY
|
| Profit (loss) | — | — | — |
-1,475,294,000
JPY
|
-1,475,294,000
JPY
|
— | — |
-1,475,294,000
JPY
|
-1,141,340,000
JPY
|
— |
-1,475,294,000
JPY
|
— | — |
136,158,000
JPY
|
— |
136,158,000
JPY
|
136,158,000
JPY
|
136,158,000
JPY
|
— | — | — |
183,213,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
14,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,929,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,156,225,000
JPY
|
— | — | — | — | — |
-1,156,225,000
JPY
|
— |
-1,156,225,000
JPY
|
— | — | — | — | — |
175,283,000
JPY
|
— | — | — | — | — |
175,283,000
JPY
|
175,283,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-398,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-398,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,140,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,815,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,155,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,965,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
14,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,850,000
JPY
|