Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — |
2,087,481,000
JPY
|
— |
1,731,825,000
JPY
|
— |
JPY
|
JPY
|
2,087,481,000
JPY
|
2,087,481,000
JPY
|
— | — | — |
776,660,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
662,905,000
JPY
|
— | — | — | — |
709,652,000
JPY
|
— | — | — |
275,333,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,068,919,000
JPY
|
— | — | — | — |
1,377,828,000
JPY
|
— | — | — |
501,326,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
104,255,000
JPY
|
— | — | — | — | — | — | — | — |
63,527,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
29,386,000
JPY
|
— | — | — |
JPY
|
JPY
|
29,386,000
JPY
|
29,386,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,612,083,000
JPY
|
— | — | — | — |
1,979,339,000
JPY
|
— | — | — |
1,204,435,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-143,507,000
JPY
|
— |
-543,163,000
JPY
|
— |
-458,003,000
JPY
|
-58,148,000
JPY
|
-85,358,000
JPY
|
-601,511,000
JPY
|
— | — | — |
-703,109,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,760,000
JPY
|
— | — | — | — | — | — | — | — |
151,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
22,031,000
JPY
|
— | — | — | — |
33,995,000
JPY
|
— | — | — |
368,629,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,306,000
JPY
|
— | — | — | — |
29,909,000
JPY
|
— | — | — |
11,583,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
63,637,000
JPY
|
— | — | — | — |
65,581,000
JPY
|
— | — | — |
14,483,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-584,769,000
JPY
|
— | — | — | — |
-633,097,000
JPY
|
— | — | — |
-348,963,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — |
1,100,000
JPY
|
— | — | — |
8,579,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
6,394,000
JPY
|
— | — | — | — |
6,394,000
JPY
|
— | — | — |
31,419,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,097,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
399,326,000
JPY
|
— |
374,188,000
JPY
|
— | — |
JPY
|
399,326,000
JPY
|
399,326,000
JPY
|
— | — | — |
57,190,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
444,628,000
JPY
|
— | — | — | — |
464,843,000
JPY
|
— | — | — |
115,615,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,023,003,000
JPY
|
— | — | — | — |
-1,091,546,000
JPY
|
— | — | — |
-433,158,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
28,364,000
JPY
|
— | — | — | — |
50,612,000
JPY
|
— | — | — |
22,136,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
617,000
JPY
|
— | — | — | — |
-5,383,000
JPY
|
— | — | — |
-1,541,000
JPY
|
| Income taxes | — | — | — | — | — | — |
28,981,000
JPY
|
— | — | — | — |
45,229,000
JPY
|
— | — | — |
20,594,000
JPY
|
| Profit (loss) |
-1,051,985,000
JPY
|
— |
-1,051,985,000
JPY
|
— | — |
-1,051,985,000
JPY
|
-1,051,985,000
JPY
|
— | — | — | — |
-1,136,776,000
JPY
|
-453,753,000
JPY
|
-453,753,000
JPY
|
-453,753,000
JPY
|
-453,753,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,500,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,135,276,000
JPY
|
— | — | — |
-1,135,276,000
JPY
|
— | — | — |
-1,135,276,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,136,776,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,135,276,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,500,000
JPY
|
— | — | — | — |