Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
1,485,489,000
JPY
|
47,695,000
JPY
|
— | — | — | — |
35,246,000
JPY
|
1,533,184,000
JPY
|
1,497,932,000
JPY
|
-35,252,000
JPY
|
67,189,000
JPY
|
— | — | — |
3,204,859,000
JPY
|
— | — | — |
77,692,000
JPY
|
3,282,551,000
JPY
|
-74,771,000
JPY
|
3,207,780,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
627,000
JPY
|
— |
539,821,000
JPY
|
— |
8,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,077,263,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
34,619,000
JPY
|
— |
958,110,000
JPY
|
— |
58,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,130,517,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
214,849,000
JPY
|
— |
1,254,558,000
JPY
|
— |
7,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,692,598,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
160,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
584,208,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
98,982,000
JPY
|
— |
234,055,000
JPY
|
— |
69,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,407,000
JPY
|
| Depreciation | — | — |
26,806,000
JPY
|
12,418,000
JPY
|
— | — | — | — |
57,000
JPY
|
39,224,000
JPY
|
39,224,000
JPY
|
JPY
|
JPY
|
— | — | — |
78,108,000
JPY
|
— | — | — |
15,187,000
JPY
|
93,295,000
JPY
|
JPY
|
93,295,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
20,743,000
JPY
|
20,743,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
15,262,000
JPY
|
15,262,000
JPY
|
| Operating profit (loss) | — | — |
20,042,000
JPY
|
-294,358,000
JPY
|
— | — | — | — |
-180,230,000
JPY
|
-274,315,000
JPY
|
-296,448,000
JPY
|
-22,132,000
JPY
|
51,011,000
JPY
|
— | — | — |
681,187,000
JPY
|
— | — | — |
-229,113,000
JPY
|
452,073,000
JPY
|
-14,154,000
JPY
|
437,919,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,772,000
JPY
|
— |
13,689,000
JPY
|
— |
4,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,774,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
18,892,000
JPY
|
— |
39,107,000
JPY
|
— |
18,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,470,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,602,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-161,338,000
JPY
|
— |
-262,323,000
JPY
|
— |
69,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,787,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
536,000
JPY
|
— |
237,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,270,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
219,000
JPY
|
JPY
|
— | — | — |
219,000
JPY
|
— |
219,000
JPY
|
— |
JPY
|
— | — | — |
138,666,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
138,666,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
55,299,000
JPY
|
— |
3,591,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,862,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-216,637,000
JPY
|
— |
-265,379,000
JPY
|
— |
306,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,195,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
4,154,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,845,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-275,340,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
5,661,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-265,495,000
JPY
|
| Profit (loss) |
-217,545,000
JPY
|
JPY
|
— | — | — |
-217,545,000
JPY
|
-217,545,000
JPY
|
JPY
|
-217,545,000
JPY
|
— |
-271,040,000
JPY
|
— |
305,620,000
JPY
|
305,620,000
JPY
|
JPY
|
305,620,000
JPY
|
— |
JPY
|
— |
305,620,000
JPY
|
— | — | — |
525,690,000
JPY
|