Year To Quarter End 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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,101,351,000
JPY
|
1,087,334,000
JPY
|
— |
16,154,528,000
JPY
|
— |
1,702,230,000
JPY
|
21,045,444,000
JPY
|
18,944,093,000
JPY
|
20,997,839,000
JPY
|
-47,605,000
JPY
|
— |
21,839,777,000
JPY
|
21,801,939,000
JPY
|
— |
-37,838,000
JPY
|
— | — |
1,899,523,000
JPY
|
1,082,094,000
JPY
|
16,739,908,000
JPY
|
2,118,251,000
JPY
|
19,940,254,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,233,681,000
JPY
|
— | — | — |
9,591,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,946,115,000
JPY
|
— | — | — |
9,212,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
366,255,000
JPY
|
— | — | — |
351,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
97,192,000
JPY
|
91,003,000
JPY
|
— |
597,374,000
JPY
|
— |
-76,670,000
JPY
|
708,899,000
JPY
|
611,706,000
JPY
|
287,565,000
JPY
|
-421,333,000
JPY
|
— |
822,589,000
JPY
|
378,814,000
JPY
|
— |
-443,775,000
JPY
|
— | — |
105,499,000
JPY
|
77,073,000
JPY
|
742,712,000
JPY
|
-102,695,000
JPY
|
717,090,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,956,000
JPY
|
— | — | — |
2,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
12,178,000
JPY
|
— | — | — |
12,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
95,488,000
JPY
|
— | — | — |
86,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
17,750,000
JPY
|
— | — | — |
22,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,391,000
JPY
|
— | — | — |
28,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
352,663,000
JPY
|
— | — | — |
436,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
156,585,000
JPY
|
— | — | — |
105,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
33,261,000
JPY
|
— |
94,780,000
JPY
|
128,041,000
JPY
|
128,041,000
JPY
|
128,041,000
JPY
|
JPY
|
— |
72,184,000
JPY
|
72,184,000
JPY
|
— |
JPY
|
— | — |
JPY
|
379,000
JPY
|
2,425,000
JPY
|
69,378,000
JPY
|
72,184,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
150,183,000
JPY
|
— | — | — |
187,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
359,065,000
JPY
|
— | — | — |
354,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
135,564,000
JPY
|
— | — | — |
142,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
18,622,000
JPY
|
— | — | — |
24,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
154,187,000
JPY
|
— | — | — |
167,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
204,878,000
JPY
|
— |
204,878,000
JPY
|
— | — | — |
204,878,000
JPY
|
— |
204,878,000
JPY
|
— |
187,334,000
JPY
|
187,334,000
JPY
|
— |
187,334,000
JPY
|
187,334,000
JPY
|
— | — | — | — | — |