Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-06-30 |
2023-04-01 to 2024-06-30 |
2023-04-01 to 2024-06-30 |
2023-04-01 to 2024-06-30 |
2023-04-01 to 2024-06-30 |
2023-04-01 to 2024-06-30 |
2023-04-01 to 2024-06-30 |
2023-04-01 to 2024-06-30 |
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 | — | — | — |
3,152,819,000
JPY
|
— | — | — |
3,342,348,000
JPY
|
— | — | — | — |
1,130,140,000
JPY
|
— | — |
1,262,157,000
JPY
|
| Cost of sales | — | — | — |
2,369,117,000
JPY
|
— | — | — |
2,434,973,000
JPY
|
— | — | — | — |
809,976,000
JPY
|
— | — |
863,048,000
JPY
|
| Gross profit (loss) | — | — | — |
783,702,000
JPY
|
— | — | — |
907,375,000
JPY
|
— | — | — | — |
320,164,000
JPY
|
— | — |
399,109,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
88,707,000
JPY
|
— | — | — |
90,546,000
JPY
|
— | — | — | — |
22,097,000
JPY
|
— | — |
26,533,000
JPY
|
| Depreciation | — | — | — |
838,000
JPY
|
— | — | — |
838,000
JPY
|
— | — | — | — |
825,000
JPY
|
— | — |
832,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,143,705,000
JPY
|
— | — | — |
1,259,365,000
JPY
|
— | — | — | — |
1,176,300,000
JPY
|
— | — |
1,287,449,000
JPY
|
| Operating profit (loss) | — | — | — |
-360,003,000
JPY
|
— | — | — |
-351,990,000
JPY
|
— | — | — | — |
-856,136,000
JPY
|
— | — |
-888,340,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
103,000
JPY
|
— | — | — |
764,000
JPY
|
— | — | — | — |
453,000
JPY
|
— | — |
501,000
JPY
|
| Dividend income | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating income | — | — | — |
14,914,000
JPY
|
— | — | — |
15,471,000
JPY
|
— | — | — | — |
51,538,000
JPY
|
— | — |
53,733,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
21,102,000
JPY
|
— | — | — |
21,044,000
JPY
|
— | — | — | — |
36,477,000
JPY
|
— | — |
36,480,000
JPY
|
| Non-operating expenses | — | — | — |
54,471,000
JPY
|
— | — | — |
54,486,000
JPY
|
— | — | — | — |
44,305,000
JPY
|
— | — |
43,919,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-399,561,000
JPY
|
— | — | — |
-391,005,000
JPY
|
— | — | — | — |
-848,903,000
JPY
|
— | — |
-878,525,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
2,080,000
JPY
|
— | — |
2,080,000
JPY
|
| Extraordinary income | — | — | — |
53,459,000
JPY
|
— | — | — |
76,282,000
JPY
|
— | — | — | — |
2,080,000
JPY
|
— | — |
2,080,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
15,494,000
JPY
|
— | — | — |
15,494,000
JPY
|
— | — | — | — |
106,969,000
JPY
|
— | — |
106,969,000
JPY
|
| Extraordinary losses | — | — | — |
27,494,000
JPY
|
— | — | — |
27,494,000
JPY
|
— | — | — | — |
134,311,000
JPY
|
— | — |
134,311,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-373,595,000
JPY
|
— | — | — |
-342,217,000
JPY
|
— | — | — | — |
-981,133,000
JPY
|
— | — |
-1,010,756,000
JPY
|
| Income taxes - current | — | — | — |
7,265,000
JPY
|
— | — | — |
10,196,000
JPY
|
— | — | — | — |
5,747,000
JPY
|
— | — |
7,566,000
JPY
|
| Income taxes | — | — | — |
7,265,000
JPY
|
— | — | — |
10,196,000
JPY
|
— | — | — | — |
5,747,000
JPY
|
— | — |
7,566,000
JPY
|
| Profit (loss) |
-380,861,000
JPY
|
JPY
|
-380,861,000
JPY
|
-380,861,000
JPY
|
— | — |
-380,861,000
JPY
|
-352,414,000
JPY
|
JPY
|
-986,881,000
JPY
|
-986,881,000
JPY
|
— |
-986,881,000
JPY
|
— |
-986,881,000
JPY
|
-1,018,322,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — | — | — |
-4,366,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-353,825,000
JPY
|
-353,825,000
JPY
|
— |
-353,825,000
JPY
|
— | — | — |
-1,013,956,000
JPY
|
— |
-1,013,956,000
JPY
|
— |
-1,013,956,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-16,919,000
JPY
|
— | — | — | — | — | — | — |
6,633,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-16,919,000
JPY
|
— | — | — | — | — | — | — |
6,633,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-369,334,000
JPY
|
— | — | — | — | — | — | — |
-1,011,689,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-371,716,000
JPY
|
— | — | — | — | — | — | — |
-1,007,441,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,382,000
JPY
|
— | — | — | — | — | — | — |
-4,248,000
JPY
|