Quarter Period Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,769,000,000
JPY
|
— |
130,316,000,000
JPY
|
— | — | — |
153,021,000,000
JPY
|
22,705,000,000
JPY
|
-257,000,000
JPY
|
152,764,000,000
JPY
|
143,739,000,000
JPY
|
— | — |
-319,000,000
JPY
|
12,133,000,000
JPY
|
1,894,000,000
JPY
|
143,420,000,000
JPY
|
131,605,000,000
JPY
|
— | — |
| Cost of sales |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,431,000,000
JPY
|
— | — | — | — | — |
1,703,000,000
JPY
|
108,412,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,333,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
35,007,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,495,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
34,364,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Bonuses |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Depreciation |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
952,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
0
JPY
|
— | — | — |
182,000,000
JPY
|
181,000,000
JPY
|
JPY
|
182,000,000
JPY
|
183,000,000
JPY
|
— | — |
JPY
|
181,000,000
JPY
|
— |
183,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,429,000,000
JPY
|
— |
4,101,000,000
JPY
|
— | — | — |
2,827,000,000
JPY
|
-1,274,000,000
JPY
|
10,000,000
JPY
|
2,837,000,000
JPY
|
631,000,000
JPY
|
— | — |
11,000,000
JPY
|
-4,282,000,000
JPY
|
1,565,000,000
JPY
|
643,000,000
JPY
|
4,914,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Dividend income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Non-operating income |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
5,704,000,000
JPY
|
8,302,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
| Non-operating expenses |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
4,039,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — |
3,231,000,000
JPY
|
8,781,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
77,000,000
JPY
|
— |
113,000,000
JPY
|
— |
JPY
|
— | — |
395,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — |
598,000,000
JPY
|
27,000,000
JPY
|
656,000,000
JPY
|
58,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
2,106,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — |
3,203,000,000
JPY
|
6,842,000,000
JPY
|
— | — | — |
| Income taxes - current |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
-205,000,000
JPY
|
— | — | — |
| Income taxes |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,066,000,000
JPY
|
1,066,000,000
JPY
|
— |
1,066,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— |
2,664,000,000
JPY
|
2,664,000,000
JPY
|
— | — |
2,664,000,000
JPY
|
5,434,000,000
JPY
|
— |
2,664,000,000
JPY
|
— |