Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
7,375,273,000
JPY
|
2,797,845,000
JPY
|
— |
4,577,427,000
JPY
|
— |
JPY
|
— |
5,041,373,000
JPY
|
7,375,273,000
JPY
|
— |
5,364,787,000
JPY
|
4,392,876,000
JPY
|
— | — | — | — |
1,850,483,000
JPY
|
7,215,270,000
JPY
|
JPY
|
— |
7,215,270,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,117,544,000
JPY
|
3,650,206,000
JPY
|
— | — |
2,005,427,000
JPY
|
— | — | — | — | — | — | — | — |
3,954,307,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,923,829,000
JPY
|
3,725,067,000
JPY
|
— | — |
2,387,449,000
JPY
|
— | — | — | — | — | — | — | — |
3,260,963,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
152,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,375,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
33,872,000
JPY
|
243,820,000
JPY
|
— | — |
33,007,000
JPY
|
— | — | — | — | — | — | — | — |
237,676,000
JPY
|
| Amortization of goodwill | — |
200,454,000
JPY
|
JPY
|
— |
200,454,000
JPY
|
— |
JPY
|
— | — |
200,454,000
JPY
|
— |
187,851,000
JPY
|
— | — | — | — | — |
JPY
|
187,851,000
JPY
|
JPY
|
— |
187,851,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,632,026,000
JPY
|
3,910,396,000
JPY
|
— | — |
2,578,191,000
JPY
|
— | — | — | — | — | — | — | — |
4,622,953,000
JPY
|
| Operating profit (loss) | — |
-185,329,000
JPY
|
162,254,000
JPY
|
— |
-347,583,000
JPY
|
— |
JPY
|
— |
291,803,000
JPY
|
-185,329,000
JPY
|
— |
-1,042,077,000
JPY
|
-190,742,000
JPY
|
— | — | — | — |
-319,913,000
JPY
|
-1,361,990,000
JPY
|
JPY
|
— |
-1,361,990,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,000
JPY
|
2,520,000
JPY
|
— | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
12,535,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
34,115,000
JPY
|
34,115,000
JPY
|
— | — |
172,201,000
JPY
|
— | — | — | — | — | — | — | — |
25,481,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
44,599,000
JPY
|
127,885,000
JPY
|
— | — |
204,089,000
JPY
|
— | — | — | — | — | — | — | — |
109,100,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
20,609,000
JPY
|
22,597,000
JPY
|
— | — |
21,368,000
JPY
|
— | — | — | — | — | — | — | — |
29,029,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
42,857,000
JPY
|
110,669,000
JPY
|
— | — |
31,868,000
JPY
|
— | — | — | — | — | — | — | — |
39,628,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
293,544,000
JPY
|
-168,112,000
JPY
|
— | — |
-18,521,000
JPY
|
— | — | — | — | — | — | — | — |
-1,292,518,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
101,650,000
JPY
|
21,284,000
JPY
|
— | — |
27,050,000
JPY
|
— | — | — | — | — | — | — | — |
81,698,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
8,251,000
JPY
|
— |
2,583,637,000
JPY
|
— | — | — |
98,660,000
JPY
|
2,591,889,000
JPY
|
— |
81,473,000
JPY
|
6,422,000
JPY
|
— | — | — | — |
6,422,000
JPY
|
— | — | — |
6,422,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,044,333,000
JPY
|
2,690,518,000
JPY
|
— | — |
25,746,000
JPY
|
— | — | — | — | — | — | — | — |
498,450,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-6,649,138,000
JPY
|
-2,837,347,000
JPY
|
— | — |
-17,217,000
JPY
|
— | — | — | — | — | — | — | — |
-1,709,270,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
30,683,000
JPY
|
27,836,000
JPY
|
— | — |
17,243,000
JPY
|
— | — | — | — | — | — | — | — |
20,059,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
16,633,000
JPY
|
-22,064,000
JPY
|
— | — |
-25,221,000
JPY
|
— | — | — | — | — | — | — | — |
-28,013,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
47,317,000
JPY
|
5,772,000
JPY
|
— | — |
-7,977,000
JPY
|
— | — | — | — | — | — | — | — |
-7,953,000
JPY
|
| Profit (loss) | — | — | — |
-6,696,455,000
JPY
|
— |
-6,696,455,000
JPY
|
— | — |
-6,696,455,000
JPY
|
-2,843,119,000
JPY
|
-6,696,455,000
JPY
|
— |
-9,240,000
JPY
|
— |
-9,240,000
JPY
|
-9,240,000
JPY
|
-9,240,000
JPY
|
— | — | — | — |
-1,701,317,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-2,843,119,000
JPY
|
— | — | — | — | — | — |
-2,843,119,000
JPY
|
— |
-2,843,119,000
JPY
|
— | — | — |
-1,701,317,000
JPY
|
— | — | — | — | — | — |
-1,701,317,000
JPY
|
-1,701,317,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
191,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,591,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
393,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,882,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
584,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
510,473,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-2,258,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,190,843,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-2,258,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,190,843,000
JPY
|