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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
810,020,000
JPY
|
257,727,000
JPY
|
— |
68,503,000
JPY
|
— |
810,020,000
JPY
|
1,750,828,000
JPY
|
97,275,000
JPY
|
— |
757,261,000
JPY
|
1,990,787,000
JPY
|
829,899,000
JPY
|
— | — | — |
2,843,881,000
JPY
|
1,459,221,000
JPY
|
162,354,000
JPY
|
829,899,000
JPY
|
308,331,000
JPY
|
84,073,000
JPY
|
2,492,351,000
JPY
|
| Cost of sales | — | — | — | — | — |
204,968,000
JPY
|
500,445,000
JPY
|
— | — | — | — |
198,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,219,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
605,052,000
JPY
|
1,250,382,000
JPY
|
— | — | — | — |
631,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,782,131,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
699,697,000
JPY
|
1,806,850,000
JPY
|
— | — | — | — |
773,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,635,969,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-94,645,000
JPY
|
-37,025,000
JPY
|
— |
-81,409,000
JPY
|
— |
-94,645,000
JPY
|
-556,468,000
JPY
|
-63,335,000
JPY
|
— |
-490,116,000
JPY
|
-766,531,000
JPY
|
-142,259,000
JPY
|
— | — | — |
-167,531,000
JPY
|
47,580,000
JPY
|
-16,688,000
JPY
|
-142,259,000
JPY
|
-15,228,000
JPY
|
-40,935,000
JPY
|
146,162,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
42,884,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
853,000
JPY
|
| Dividend income | — | — | — | — | — |
9,379,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
17,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
14,079,000
JPY
|
55,963,000
JPY
|
— | — | — | — |
24,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,233,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,254,000
JPY
|
16,470,000
JPY
|
— | — | — | — |
2,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,688,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
21,068,000
JPY
|
20,581,000
JPY
|
— | — | — | — |
16,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,817,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-101,633,000
JPY
|
-521,085,000
JPY
|
— | — | — | — |
-133,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,578,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
772,000
JPY
|
954,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
1,994,000
JPY
|
JPY
|
— |
JPY
|
— |
1,994,000
JPY
|
2,078,000
JPY
|
JPY
|
— |
83,000
JPY
|
— |
JPY
|
— | — | — | — |
10,634,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,634,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
74,137,000
JPY
|
2,078,000
JPY
|
— | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,725,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-174,998,000
JPY
|
-522,209,000
JPY
|
— | — | — | — |
-134,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,561,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,440,000
JPY
|
7,803,000
JPY
|
— | — | — | — |
1,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,833,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-992,000
JPY
|
-11,312,000
JPY
|
— | — | — | — |
-4,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,203,000
JPY
|
| Income taxes | — | — | — | — | — |
1,447,000
JPY
|
-3,509,000
JPY
|
— | — | — | — |
-3,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,856,000
JPY
|
| Profit (loss) | — | — |
-176,445,000
JPY
|
— |
-176,445,000
JPY
|
-176,445,000
JPY
|
-518,700,000
JPY
|
— |
-176,445,000
JPY
|
— | — |
-131,611,000
JPY
|
-131,611,000
JPY
|
-131,611,000
JPY
|
-131,611,000
JPY
|
— | — | — | — | — | — |
-26,704,000
JPY
|