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 |
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 |
50,796,120,000
JPY
|
— | — |
3,152,326,000
JPY
|
-64,220,000
JPY
|
31,608,002,000
JPY
|
27,703,597,000
JPY
|
16,035,791,000
JPY
|
— |
50,731,899,000
JPY
|
— |
22,573,969,000
JPY
|
— |
24,463,264,000
JPY
|
3,979,363,000
JPY
|
10,637,868,000
JPY
|
— | — | — |
39,080,496,000
JPY
|
-203,056,000
JPY
|
38,877,439,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,161,655,000
JPY
|
— | — |
45,803,784,000
JPY
|
— |
20,154,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,800,708,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,541,941,000
JPY
|
— | — |
4,928,115,000
JPY
|
— |
2,419,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,076,731,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,313,146,000
JPY
|
— | — |
6,205,011,000
JPY
|
— |
3,543,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,904,480,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
11,389,000
JPY
|
— | — | — | — |
13,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
116,874,000
JPY
|
— | — | — | — |
115,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
37,798,000
JPY
|
— | — | — | — |
40,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
17,683,000
JPY
|
— | — | — | — |
18,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
114,935,000
JPY
|
— | — | — | — |
118,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
122,933,000
JPY
|
— | — | — | — |
112,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
29,925,000
JPY
|
— | — | — | — |
26,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,604,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
37,604,000
JPY
|
JPY
|
37,604,000
JPY
|
| Operating profit (loss) |
-150,496,000
JPY
|
— | — |
178,072,000
JPY
|
-1,126,398,000
JPY
|
-199,718,000
JPY
|
-1,771,204,000
JPY
|
-128,850,000
JPY
|
— |
-1,276,895,000
JPY
|
— |
-1,124,270,000
JPY
|
— |
268,631,000
JPY
|
118,977,000
JPY
|
173,511,000
JPY
|
— | — | — |
561,120,000
JPY
|
-1,388,870,000
JPY
|
-827,749,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,234,000
JPY
|
— | — |
25,911,000
JPY
|
— |
9,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,793,000
JPY
|
| Dividend income | — | — | — | — | — | — |
146,172,000
JPY
|
— | — |
119,844,000
JPY
|
— |
119,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,703,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,007,958,000
JPY
|
— | — |
1,033,889,000
JPY
|
— |
954,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,030,562,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,404,000
JPY
|
— | — |
49,570,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
9,192,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
389,650,000
JPY
|
— | — |
557,372,000
JPY
|
— |
297,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,673,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,152,896,000
JPY
|
— | — |
-800,378,000
JPY
|
— |
-466,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
-323,860,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
703,400,000
JPY
|
— | — |
711,943,000
JPY
|
— |
1,404,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,413,907,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
96,079,000
JPY
|
— | — |
JPY
|
— |
47,432,000
JPY
|
47,432,000
JPY
|
48,646,000
JPY
|
JPY
|
96,079,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
620,179,000
JPY
|
— | — |
197,813,000
JPY
|
— |
802,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,796,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,069,675,000
JPY
|
— | — |
-286,248,000
JPY
|
— |
134,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,250,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
126,447,000
JPY
|
— | — |
324,131,000
JPY
|
— |
274,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,415,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
28,670,000
JPY
|
— | — |
71,571,000
JPY
|
— |
62,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,548,000
JPY
|
| Income taxes | — | — | — | — | — | — |
155,117,000
JPY
|
— | — |
395,703,000
JPY
|
— |
336,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,964,000
JPY
|
| Profit (loss) | — |
-1,224,793,000
JPY
|
-1,224,793,000
JPY
|
— | — | — |
-1,224,793,000
JPY
|
— | — |
-681,952,000
JPY
|
-1,224,793,000
JPY
|
-202,143,000
JPY
|
-202,143,000
JPY
|
— | — | — |
-202,143,000
JPY
|
— |
-202,143,000
JPY
|
— | — |
469,285,000
JPY
|