Quarter Period Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
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 2023-09-30 |
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 |
891,025,000
JPY
|
— |
1,705,511,000
JPY
|
— |
799,672,000
JPY
|
— |
765,005,000
JPY
|
— |
697,777,000
JPY
|
— | — |
2,020,801,000
JPY
|
| Cost of sales |
623,848,000
JPY
|
— |
1,211,901,000
JPY
|
— |
541,617,000
JPY
|
— |
534,355,000
JPY
|
— |
367,619,000
JPY
|
— | — |
1,424,465,000
JPY
|
| Gross profit (loss) |
267,176,000
JPY
|
— |
493,610,000
JPY
|
— |
258,054,000
JPY
|
— |
230,649,000
JPY
|
— |
330,158,000
JPY
|
— | — |
596,335,000
JPY
|
| Selling, general and administrative expenses |
589,804,000
JPY
|
— |
1,152,127,000
JPY
|
— |
726,044,000
JPY
|
— |
539,167,000
JPY
|
— |
662,925,000
JPY
|
— | — |
940,958,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
98,382,000
JPY
|
— |
38,441,000
JPY
|
— | — | — |
66,493,000
JPY
|
— | — |
81,074,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
133,680,000
JPY
|
— |
74,500,000
JPY
|
— | — | — |
70,166,000
JPY
|
— | — |
130,942,000
JPY
|
| Depreciation | — | — | — | — |
JPY
|
— | — | — |
1,673,000
JPY
|
— | — | — |
| Operating profit (loss) |
-322,627,000
JPY
|
— |
-658,517,000
JPY
|
— |
-467,989,000
JPY
|
— |
-308,518,000
JPY
|
— |
-332,767,000
JPY
|
— | — |
-344,623,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
592,000
JPY
|
— |
420,000
JPY
|
— |
2,304,000
JPY
|
— |
148,000
JPY
|
— |
2,647,000
JPY
|
— | — |
69,000
JPY
|
| Non-operating income |
2,450,000
JPY
|
— |
2,313,000
JPY
|
— |
13,867,000
JPY
|
— |
832,000
JPY
|
— |
53,442,000
JPY
|
— | — |
7,837,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,000
JPY
|
— |
23,000
JPY
|
— |
2,000
JPY
|
— |
2,000
JPY
|
— |
93,000
JPY
|
— | — |
93,000
JPY
|
| Non-operating expenses |
9,358,000
JPY
|
— |
3,773,000
JPY
|
— |
116,949,000
JPY
|
— |
3,000
JPY
|
— |
123,840,000
JPY
|
— | — |
93,000
JPY
|
| Ordinary profit (loss) |
-329,534,000
JPY
|
— |
-659,977,000
JPY
|
— |
-571,072,000
JPY
|
— |
-307,688,000
JPY
|
— |
-403,166,000
JPY
|
— | — |
-336,880,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
26,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — | — |
80,000
JPY
|
| Extraordinary income |
6,987,000
JPY
|
— |
204,026,000
JPY
|
— |
168,725,000
JPY
|
— |
164,113,000
JPY
|
— |
JPY
|
— | — |
80,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses |
2,354,000
JPY
|
— |
97,864,000
JPY
|
— |
6,360,000
JPY
|
— |
235,000
JPY
|
— |
12,529,000
JPY
|
— | — |
216,611,000
JPY
|
| Extraordinary losses |
2,354,000
JPY
|
— |
138,446,000
JPY
|
— |
110,445,000
JPY
|
— |
40,235,000
JPY
|
— |
238,968,000
JPY
|
— | — |
220,333,000
JPY
|
| Profit (loss) before income taxes |
-324,901,000
JPY
|
— |
-594,397,000
JPY
|
— |
-512,791,000
JPY
|
— |
-183,810,000
JPY
|
— |
-642,135,000
JPY
|
— | — |
-557,133,000
JPY
|
| Income taxes - current |
2,298,000
JPY
|
— |
3,150,000
JPY
|
— |
2,290,000
JPY
|
— |
1,576,000
JPY
|
— |
2,290,000
JPY
|
— | — |
26,081,000
JPY
|
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,533,000
JPY
|
| Income taxes |
2,402,000
JPY
|
— |
3,256,000
JPY
|
— |
2,290,000
JPY
|
— |
1,682,000
JPY
|
— |
2,336,000
JPY
|
— | — |
24,586,000
JPY
|
| Profit (loss) |
-327,304,000
JPY
|
-515,081,000
JPY
|
-597,653,000
JPY
|
-515,081,000
JPY
|
-515,081,000
JPY
|
-515,081,000
JPY
|
-185,493,000
JPY
|
-644,471,000
JPY
|
-644,471,000
JPY
|
-644,471,000
JPY
|
-644,471,000
JPY
|
-581,719,000
JPY
|