Quarter Period 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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
75,063,000
JPY
|
3,549,988,000
JPY
|
3,299,786,000
JPY
|
414,109,000
JPY
|
— | — |
-229,061,000
JPY
|
— |
1,779,938,000
JPY
|
— |
3,735,036,000
JPY
|
— |
3,964,097,000
JPY
|
175,137,000
JPY
|
1,769,409,000
JPY
|
372,021,000
JPY
|
— | — | — | — | — |
3,929,283,000
JPY
|
171,288,000
JPY
|
142,945,000
JPY
|
3,243,028,000
JPY
|
3,557,261,000
JPY
|
-155,011,000
JPY
|
— |
3,774,272,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
102,938,000
JPY
|
— |
238,034,000
JPY
|
— | — | — |
140,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,021,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— |
3,497,002,000
JPY
|
— | — | — |
1,629,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,502,250,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
469,376,000
JPY
|
— |
1,323,501,000
JPY
|
— | — | — |
472,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,586,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
25,339,000
JPY
|
— | — | — | — | — |
14,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
107,634,000
JPY
|
— |
174,566,000
JPY
|
— | — | — |
113,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,199,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,735,749,000
JPY
|
— |
3,374,032,000
JPY
|
— | — | — |
1,823,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,693,000
JPY
|
| Operating profit (loss) | — |
-12,606,000
JPY
|
247,665,000
JPY
|
145,987,000
JPY
|
155,942,000
JPY
|
— | — |
-280,638,000
JPY
|
— |
-58,749,000
JPY
|
— |
122,969,000
JPY
|
— |
403,608,000
JPY
|
114,284,000
JPY
|
-194,700,000
JPY
|
164,096,000
JPY
|
— | — | — | — | — |
391,565,000
JPY
|
103,868,000
JPY
|
-18,428,000
JPY
|
142,030,000
JPY
|
227,469,000
JPY
|
-325,008,000
JPY
|
— |
66,557,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— |
131,000
JPY
|
— | — | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
494,000
JPY
|
— |
494,000
JPY
|
— | — | — |
541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
541,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
10,485,000
JPY
|
— |
3,697,000
JPY
|
— | — | — |
11,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,047,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
36,538,000
JPY
|
— |
37,083,000
JPY
|
— | — | — |
49,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,097,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
43,812,000
JPY
|
— |
44,050,000
JPY
|
— | — | — |
57,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,884,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-92,076,000
JPY
|
— |
82,616,000
JPY
|
— | — | — |
-240,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,720,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
119,720,000
JPY
|
— |
123,215,000
JPY
|
— | — | — |
52,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,782,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
9,061,000
JPY
|
— |
9,061,000
JPY
|
— | — | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
9,317,000
JPY
|
— |
10,537,000
JPY
|
— | — | — |
165,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,472,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
18,326,000
JPY
|
— |
195,294,000
JPY
|
— | — | — |
-353,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-87,968,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
14,570,000
JPY
|
— |
74,694,000
JPY
|
— | — | — |
15,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,216,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-544,000
JPY
|
— |
2,658,000
JPY
|
— | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,488,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
14,026,000
JPY
|
— |
77,353,000
JPY
|
— | — | — |
15,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,728,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,300,000
JPY
|
4,300,000
JPY
|
— | — |
4,300,000
JPY
|
JPY
|
117,941,000
JPY
|
4,300,000
JPY
|
— | — |
-369,717,000
JPY
|
— | — |
-369,717,000
JPY
|
-369,717,000
JPY
|
JPY
|
-369,717,000
JPY
|
— | — | — | — | — | — | — |
-197,696,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
117,941,000
JPY
|
— | — | — | — | — | — | — |
117,941,000
JPY
|
— | — |
117,941,000
JPY
|
— | — | — | — | — |
-197,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-197,696,000
JPY
|
-197,696,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
118,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,423,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
118,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,423,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|