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 |
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 |
37,345,000,000
JPY
|
170,962,000,000
JPY
|
— |
278,620,000,000
JPY
|
32,224,000,000
JPY
|
70,311,000,000
JPY
|
— | — |
261,156,000,000
JPY
|
62,722,000,000
JPY
|
— | — | — |
37,497,000,000
JPY
|
213,241,000,000
JPY
|
113,021,000,000
JPY
|
191,892,000,000
JPY
|
33,130,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,117,000,000
JPY
|
— | — | — |
242,414,000,000
JPY
|
— | — | — | — | — | — | — |
176,290,000,000
JPY
|
25,528,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,107,000,000
JPY
|
— | — | — |
18,741,000,000
JPY
|
— | — | — | — | — | — | — |
15,601,000,000
JPY
|
7,602,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,515,000,000
JPY
|
— | — | — |
16,702,000,000
JPY
|
— | — | — | — | — | — | — |
14,458,000,000
JPY
|
6,481,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — |
2,236,000,000
JPY
|
— |
| Salaries | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
| Depreciation | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Operating profit (loss) |
417,000,000
JPY
|
-1,040,000,000
JPY
|
— |
1,716,000,000
JPY
|
591,000,000
JPY
|
2,340,000,000
JPY
|
— | — |
2,038,000,000
JPY
|
3,292,000,000
JPY
|
— | — | — |
1,202,000,000
JPY
|
1,691,000,000
JPY
|
-2,802,000,000
JPY
|
1,142,000,000
JPY
|
1,121,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
1,000,000
JPY
|
| Dividend income | — | — | — | — |
1,932,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
2,402,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,938,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
2,987,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
200,000,000
JPY
|
— | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
114,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
202,000,000
JPY
|
— | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
117,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,327,000,000
JPY
|
— | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — |
1,292,000,000
JPY
|
3,991,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
81,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
0
JPY
|
| Extraordinary losses | — | — | — | — |
5,241,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,913,000,000
JPY
|
— | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — | — |
1,347,000,000
JPY
|
4,058,000,000
JPY
|
| Income taxes - current | — | — | — | — |
731,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — |
1,822,000,000
JPY
|
677,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
106,000,000
JPY
|
— | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — | — |
-754,000,000
JPY
|
-114,000,000
JPY
|
| Income taxes | — | — | — | — |
838,000,000
JPY
|
— | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
562,000,000
JPY
|
| Profit (loss) | — | — |
-2,752,000,000
JPY
|
— |
-2,752,000,000
JPY
|
— |
-2,752,000,000
JPY
|
-2,752,000,000
JPY
|
1,657,000,000
JPY
|
— |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
3,496,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
3,496,000,000
JPY
|