Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
815,248,000
JPY
|
106,050,000
JPY
|
JPY
|
921,298,000
JPY
|
921,298,000
JPY
|
1,058,768,000
JPY
|
— |
36,727,000
JPY
|
— |
1,095,495,000
JPY
|
1,095,495,000
JPY
|
JPY
|
— |
1,076,170,000
JPY
|
4,543,000
JPY
|
1,117,392,000
JPY
|
— | — |
41,240,000
JPY
|
— | — |
1,121,954,000
JPY
|
1,117,410,000
JPY
|
-2,001,000
JPY
|
— |
1,119,953,000
JPY
|
| Cost of sales | — | — | — |
524,838,000
JPY
|
— | — | — | — | — | — |
789,617,000
JPY
|
— | — | — | — |
751,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,510,000
JPY
|
| Gross profit (loss) | — | — | — |
396,460,000
JPY
|
— | — | — | — | — | — |
305,877,000
JPY
|
— | — | — | — |
366,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,442,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
262,276,000
JPY
|
— | — | — | — | — | — |
494,921,000
JPY
|
— | — | — | — |
551,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,570,000
JPY
|
| Operating profit (loss) |
293,222,000
JPY
|
-74,008,000
JPY
|
-85,031,000
JPY
|
134,183,000
JPY
|
219,214,000
JPY
|
280,108,000
JPY
|
— |
-325,197,000
JPY
|
— |
-45,089,000
JPY
|
-189,043,000
JPY
|
-143,954,000
JPY
|
— |
140,161,000
JPY
|
-8,147,000
JPY
|
-185,680,000
JPY
|
— | — |
-179,212,000
JPY
|
— | — |
-47,197,000
JPY
|
-39,050,000
JPY
|
-164,930,000
JPY
|
— |
-212,128,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
85,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
98,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Dividend income | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
596,000
JPY
|
— | — | — | — |
595,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,000
JPY
|
| Non-operating income | — | — | — |
2,068,000
JPY
|
— | — | — | — | — | — |
59,605,000
JPY
|
— | — | — | — |
103,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,495,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,761,000
JPY
|
— | — | — | — | — | — |
9,726,000
JPY
|
— | — | — | — |
7,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,509,000
JPY
|
| Non-operating expenses | — | — | — |
16,270,000
JPY
|
— | — | — | — | — | — |
28,139,000
JPY
|
— | — | — | — |
31,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,245,000
JPY
|
| Ordinary profit (loss) | — | — | — |
119,980,000
JPY
|
— | — | — | — | — | — |
-157,578,000
JPY
|
— | — | — | — |
-113,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,877,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
119,980,000
JPY
|
— | — | — | — | — | — |
-157,578,000
JPY
|
— | — | — | — |
-113,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,877,000
JPY
|
| Income taxes - current | — | — | — |
554,000
JPY
|
— | — | — | — | — | — |
929,000
JPY
|
— | — | — | — |
1,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,797,000
JPY
|
| Income taxes - deferred | — | — | — |
-43,295,000
JPY
|
— | — | — | — | — | — |
-37,000
JPY
|
— | — | — | — |
-348,000
JPY
|
— | — | — | — | — | — | — | — | — |
-348,000
JPY
|
| Income taxes | — | — | — |
-42,740,000
JPY
|
— | — | — | — | — | — |
891,000
JPY
|
— | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,448,000
JPY
|
| Profit (loss) | — | — | — |
162,720,000
JPY
|
— | — |
-158,469,000
JPY
|
— |
-158,469,000
JPY
|
— |
-158,469,000
JPY
|
— |
-158,469,000
JPY
|
— | — |
-114,846,000
JPY
|
— |
-114,846,000
JPY
|
— |
-114,846,000
JPY
|
-114,846,000
JPY
|
— | — | — | — |
-119,326,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,196,000
JPY
|
— | — | — | — | — | — | — |
-119,196,000
JPY
|
-119,196,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,925,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,795,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,000
JPY
|