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 |
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 | — | — |
2,357,055,000
JPY
|
— | — |
1,012,241,000
JPY
|
— | — | — |
625,862,000
JPY
|
— | — | — |
989,241,000
JPY
|
| Cost of sales | — | — |
1,428,811,000
JPY
|
— | — |
129,146,000
JPY
|
— | — | — |
339,954,000
JPY
|
— | — | — |
436,468,000
JPY
|
| Gross profit (loss) | — | — |
928,243,000
JPY
|
— | — |
883,095,000
JPY
|
— | — | — |
285,908,000
JPY
|
— | — | — |
552,773,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
986,000
JPY
|
— | — | — |
1,995,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
6,429,939,000
JPY
|
— | — |
5,123,196,000
JPY
|
— | — | — |
11,373,901,000
JPY
|
— | — | — |
11,576,677,000
JPY
|
| Operating profit (loss) | — | — |
-5,501,696,000
JPY
|
— | — |
-4,240,101,000
JPY
|
— | — | — |
-11,087,993,000
JPY
|
— | — | — |
-11,023,904,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,615,000
JPY
|
— | — |
386,759,000
JPY
|
— | — | — |
62,049,000
JPY
|
— | — | — |
269,000
JPY
|
| Non-operating income | — | — |
661,112,000
JPY
|
— | — |
1,112,232,000
JPY
|
— | — | — |
317,023,000
JPY
|
— | — | — |
104,785,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
367,997,000
JPY
|
— | — |
367,997,000
JPY
|
— | — | — |
195,717,000
JPY
|
— | — | — |
196,155,000
JPY
|
| Non-operating expenses | — | — |
1,257,406,000
JPY
|
— | — |
2,960,953,000
JPY
|
— | — | — |
544,080,000
JPY
|
— | — | — |
459,181,000
JPY
|
| Ordinary profit (loss) | — | — |
-6,097,990,000
JPY
|
— | — |
-6,088,823,000
JPY
|
— | — | — |
-11,315,050,000
JPY
|
— | — | — |
-11,378,300,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
3,793,713,000
JPY
|
— | — |
3,793,713,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
43,315,000
JPY
|
— | — |
43,315,000
JPY
|
— | — | — |
347,000
JPY
|
— | — | — |
347,000
JPY
|
| Profit (loss) before income taxes | — | — |
-2,347,592,000
JPY
|
— | — |
-2,338,425,000
JPY
|
— | — | — |
-11,315,397,000
JPY
|
— | — | — |
-11,378,647,000
JPY
|
| Income taxes - current | — | — |
18,673,000
JPY
|
— | — |
3,810,000
JPY
|
— | — | — |
3,809,000
JPY
|
— | — | — |
12,721,000
JPY
|
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,879,000
JPY
|
| Income taxes | — | — |
18,673,000
JPY
|
— | — |
3,810,000
JPY
|
— | — | — |
3,809,000
JPY
|
— | — | — |
19,600,000
JPY
|
| Profit (loss) | — |
-2,342,235,000
JPY
|
-2,366,265,000
JPY
|
— |
-2,342,235,000
JPY
|
-2,342,235,000
JPY
|
-2,342,235,000
JPY
|
-11,319,206,000
JPY
|
— |
-11,319,206,000
JPY
|
— |
-11,319,206,000
JPY
|
-11,319,206,000
JPY
|
-11,398,248,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-2,366,265,000
JPY
|
— |
-2,366,265,000
JPY
|
-2,366,265,000
JPY
|
— | — | — | — |
-11,398,248,000
JPY
|
— |
-11,398,248,000
JPY
|
— | — |
-11,398,248,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
-705,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,972,000
JPY
|
| Other comprehensive income | — | — |
-705,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,972,000
JPY
|
| Comprehensive income | — | — |
-3,071,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,374,276,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-3,071,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,374,276,000
JPY
|