Quarter Period 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
160,654,000,000
JPY
|
— | — |
-319,000,000
JPY
|
1,606,000,000
JPY
|
— |
160,335,000,000
JPY
|
28,674,000,000
JPY
|
131,980,000,000
JPY
|
— |
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
|
| Cost of sales | — | — | — | — |
1,432,000,000
JPY
|
— |
113,976,000,000
JPY
|
— | — | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,431,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
174,000,000
JPY
|
— |
46,358,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,333,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
231,000,000
JPY
|
— |
40,039,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,495,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
21,000,000
JPY
|
— |
914,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Amortization of goodwill |
172,000,000
JPY
|
— | — |
JPY
|
— | — |
172,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— | — | — |
0
JPY
|
— | — | — |
182,000,000
JPY
|
181,000,000
JPY
|
JPY
|
182,000,000
JPY
|
| Operating profit (loss) |
6,308,000,000
JPY
|
— | — |
10,000,000
JPY
|
1,595,000,000
JPY
|
— |
6,319,000,000
JPY
|
1,861,000,000
JPY
|
4,447,000,000
JPY
|
— |
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
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — |
16,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating income | — | — | — | — |
4,208,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,015,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,788,000,000
JPY
|
— |
6,402,000,000
JPY
|
— | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
30,000,000
JPY
|
JPY
|
767,000,000
JPY
|
671,000,000
JPY
|
96,000,000
JPY
|
— |
77,000,000
JPY
|
— |
113,000,000
JPY
|
— |
JPY
|
— | — |
395,000,000
JPY
|
— |
509,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
33,000,000
JPY
|
— |
1,119,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,754,000,000
JPY
|
— |
5,318,000,000
JPY
|
— | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
| Income taxes - current | — | — | — | — |
584,000,000
JPY
|
— |
1,507,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-35,000,000
JPY
|
— |
-332,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-127,000,000
JPY
|
| Income taxes | — | — | — | — |
548,000,000
JPY
|
— |
1,175,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
| Profit (loss) | — |
1,206,000,000
JPY
|
1,206,000,000
JPY
|
— |
1,206,000,000
JPY
|
— |
4,142,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
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
|