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 |
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 |
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 |
563,643,000,000
JPY
|
19,359,000,000
JPY
|
— | — |
-24,946,000,000
JPY
|
262,551,000,000
JPY
|
13,927,000,000
JPY
|
196,161,000,000
JPY
|
— |
558,056,000,000
JPY
|
— |
226,974,000,000
JPY
|
31,005,000,000
JPY
|
95,574,000,000
JPY
|
583,003,000,000
JPY
|
21,465,000,000
JPY
|
236,535,000,000
JPY
|
— |
16,777,000,000
JPY
|
173,663,000,000
JPY
|
238,350,000,000
JPY
|
29,888,000,000
JPY
|
83,981,000,000
JPY
|
— | — |
564,128,000,000
JPY
|
— |
542,662,000,000
JPY
|
-26,102,000,000
JPY
|
538,026,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
181,242,000,000
JPY
|
— | — | — |
398,776,000,000
JPY
|
— | — | — | — | — | — |
176,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,214,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
81,309,000,000
JPY
|
— | — | — |
159,280,000,000
JPY
|
— | — | — | — | — | — |
59,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,811,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
50,986,000,000
JPY
|
— | — | — |
96,887,000,000
JPY
|
— | — | — | — | — | — |
48,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,303,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
59,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
59,000,000
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
JPY
|
— | — |
59,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
59,000,000
JPY
|
— |
59,000,000
JPY
|
JPY
|
59,000,000
JPY
|
| Operating profit (loss) |
61,971,000,000
JPY
|
422,000,000
JPY
|
— | — |
JPY
|
30,322,000,000
JPY
|
791,000,000
JPY
|
42,741,000,000
JPY
|
— |
62,393,000,000
JPY
|
— |
18,301,000,000
JPY
|
-2,855,000,000
JPY
|
2,991,000,000
JPY
|
62,393,000,000
JPY
|
347,000,000
JPY
|
11,653,000,000
JPY
|
— |
1,260,000,000
JPY
|
20,715,000,000
JPY
|
25,310,000,000
JPY
|
-642,000,000
JPY
|
517,000,000
JPY
|
— | — |
47,508,000,000
JPY
|
— |
47,161,000,000
JPY
|
JPY
|
47,508,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
| Dividend income | — | — | — | — | — |
38,971,000,000
JPY
|
— | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — |
16,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
42,428,000,000
JPY
|
— | — | — |
8,952,000,000
JPY
|
— | — | — | — | — | — |
18,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,637,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
69,981,000,000
JPY
|
— | — | — |
68,396,000,000
JPY
|
— | — | — | — | — | — |
26,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,035,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
11,696,000,000
JPY
|
— | — | — |
11,354,000,000
JPY
|
— | — | — | — | — | — |
5,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,519,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
JPY
|
JPY
|
1,668,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
80,521,000,000
JPY
|
— | — | — |
76,032,000,000
JPY
|
— | — | — | — | — | — |
30,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,967,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
9,895,000,000
JPY
|
— | — | — |
17,113,000,000
JPY
|
— | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,055,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Income taxes | — | — | — | — | — |
12,565,000,000
JPY
|
— | — | — |
19,487,000,000
JPY
|
— | — | — | — | — | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,326,000,000
JPY
|
| Profit (loss) | — | — |
67,956,000,000
JPY
|
67,956,000,000
JPY
|
— |
67,956,000,000
JPY
|
— | — | — |
56,545,000,000
JPY
|
67,956,000,000
JPY
|
— | — | — | — | — |
28,035,000,000
JPY
|
28,035,000,000
JPY
|
— | — | — | — | — | — |
28,035,000,000
JPY
|
— |
28,035,000,000
JPY
|
— | — |
41,641,000,000
JPY
|