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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
1,238,000,000
JPY
|
— | — |
JPY
|
— |
1,101,000,000
JPY
|
136,000,000
JPY
|
496,000,000
JPY
|
— |
1,238,000,000
JPY
|
— |
1,238,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
1,085,000,000
JPY
|
712,000,000
JPY
|
1,798,000,000
JPY
|
JPY
|
— |
1,798,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
374,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
863,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
311,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
8,000,000
JPY
|
JPY
|
— |
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
1,008,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
| Operating profit (loss) | — |
221,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— |
170,000,000
JPY
|
51,000,000
JPY
|
23,000,000
JPY
|
— |
-144,000,000
JPY
|
— |
221,000,000
JPY
|
-422,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
416,000,000
JPY
|
124,000,000
JPY
|
541,000,000
JPY
|
-452,000,000
JPY
|
— |
89,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
-192,000,000
JPY
|
— | — |
-357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
-184,000,000
JPY
|
— | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Profit (loss) | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
-198,000,000
JPY
|
45,000,000
JPY
|
— |
-192,000,000
JPY
|
— |
-192,000,000
JPY
|
-192,000,000
JPY
|
-192,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-198,000,000
JPY
|
— | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
-198,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — |
348,000,000
JPY
|
348,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|