Quarter Period 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 |
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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
— |
5,364,787,000
JPY
|
7,215,270,000
JPY
|
4,392,876,000
JPY
|
1,850,483,000
JPY
|
— | — |
7,215,270,000
JPY
|
10,932,768,000
JPY
|
5,666,091,000
JPY
|
— | — | — |
8,836,105,000
JPY
|
JPY
|
10,932,768,000
JPY
|
2,096,662,000
JPY
|
| Cost of sales | — | — | — | — |
2,005,427,000
JPY
|
— | — | — |
3,954,307,000
JPY
|
— |
2,206,787,000
JPY
|
— | — | — | — | — |
5,358,991,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,387,449,000
JPY
|
— | — | — |
3,260,963,000
JPY
|
— |
3,459,303,000
JPY
|
— | — | — | — | — |
5,573,776,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,578,191,000
JPY
|
— | — | — |
4,622,953,000
JPY
|
— |
2,251,679,000
JPY
|
— | — | — | — | — |
3,852,061,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
198,375,000
JPY
|
— | — | — | — | — | — | — |
231,135,000
JPY
|
— |
| Depreciation | — | — | — | — |
33,007,000
JPY
|
— | — | — |
237,676,000
JPY
|
— |
31,183,000
JPY
|
— | — | — | — | — |
206,290,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
187,851,000
JPY
|
187,851,000
JPY
|
— |
JPY
|
— | — |
187,851,000
JPY
|
155,824,000
JPY
|
— | — | — | — |
155,824,000
JPY
|
JPY
|
155,824,000
JPY
|
JPY
|
| Operating profit (loss) |
JPY
|
— |
-1,063,404,000
JPY
|
-1,361,990,000
JPY
|
-190,742,000
JPY
|
-298,585,000
JPY
|
— | — |
-1,361,990,000
JPY
|
1,721,714,000
JPY
|
1,207,623,000
JPY
|
— | — | — |
1,270,384,000
JPY
|
JPY
|
1,721,714,000
JPY
|
451,330,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— | — | — |
12,535,000
JPY
|
— |
280,000
JPY
|
— | — | — | — | — |
1,119,000
JPY
|
— |
| Dividend income | — | — | — | — |
172,201,000
JPY
|
— | — | — |
25,481,000
JPY
|
— |
30,234,000
JPY
|
— | — | — | — | — |
30,234,000
JPY
|
— |
| Non-operating income | — | — | — | — |
204,089,000
JPY
|
— | — | — |
109,100,000
JPY
|
— |
38,933,000
JPY
|
— | — | — | — | — |
47,405,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
21,368,000
JPY
|
— | — | — |
29,029,000
JPY
|
— |
25,219,000
JPY
|
— | — | — | — | — |
25,242,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
31,868,000
JPY
|
— | — | — |
39,628,000
JPY
|
— |
68,797,000
JPY
|
— | — | — | — | — |
81,685,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-18,521,000
JPY
|
— | — | — |
-1,292,518,000
JPY
|
— |
1,177,759,000
JPY
|
— | — | — | — | — |
1,687,434,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
27,050,000
JPY
|
— | — | — |
81,698,000
JPY
|
— |
57,552,000
JPY
|
— | — | — | — | — |
57,552,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
81,473,000
JPY
|
— |
6,422,000
JPY
|
6,422,000
JPY
|
— | — |
6,422,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
25,746,000
JPY
|
— | — | — |
498,450,000
JPY
|
— |
4,658,000
JPY
|
— | — | — | — | — |
128,666,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-17,217,000
JPY
|
— | — | — |
-1,709,270,000
JPY
|
— |
1,230,653,000
JPY
|
— | — | — | — | — |
1,616,320,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
17,243,000
JPY
|
— | — | — |
20,059,000
JPY
|
— |
245,763,000
JPY
|
— | — | — | — | — |
282,763,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-25,221,000
JPY
|
— | — | — |
-28,013,000
JPY
|
— |
17,338,000
JPY
|
— | — | — | — | — |
24,796,000
JPY
|
— |
| Income taxes | — | — | — | — |
-7,977,000
JPY
|
— | — | — |
-7,953,000
JPY
|
— |
263,102,000
JPY
|
— | — | — | — | — |
307,560,000
JPY
|
— |
| Profit (loss) | — |
-9,240,000
JPY
|
— | — |
-9,240,000
JPY
|
— |
-9,240,000
JPY
|
-9,240,000
JPY
|
-1,701,317,000
JPY
|
— |
967,550,000
JPY
|
967,550,000
JPY
|
967,550,000
JPY
|
967,550,000
JPY
|
— | — |
1,308,760,000
JPY
|
— |