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 |
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 | — |
21,509,444,000
JPY
|
1,646,637,000
JPY
|
— | — |
-910,876,000
JPY
|
— |
19,862,807,000
JPY
|
2,042,780,000
JPY
|
20,598,568,000
JPY
|
— |
1,362,414,000
JPY
|
16,544,027,000
JPY
|
2,104,101,000
JPY
|
— | — | — | — |
17,906,442,000
JPY
|
-730,776,000
JPY
|
— |
17,175,665,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,196,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,160,130,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,701,348,000
JPY
|
13,402,233,000
JPY
|
— | — | — |
1,742,905,000
JPY
|
— | — | — | — | — | — | — |
11,015,534,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
151,752,000
JPY
|
— | — | — | — |
21,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
342,086,000
JPY
|
— | — | — | — |
457,662,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
339,344,000
JPY
|
447,386,000
JPY
|
— | — | — |
343,082,000
JPY
|
— | — | — | — | — | — | — |
458,284,000
JPY
|
| Amortization of goodwill | — |
46,468,000
JPY
|
JPY
|
— | — |
JPY
|
— |
46,468,000
JPY
|
— |
46,468,000
JPY
|
— |
JPY
|
61,957,000
JPY
|
— | — | — | — | — |
61,957,000
JPY
|
JPY
|
— |
61,957,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,741,227,000
JPY
|
13,514,097,000
JPY
|
— | — | — |
1,800,215,000
JPY
|
— | — | — | — | — | — | — |
12,749,779,000
JPY
|
| Operating profit (loss) | — |
-111,878,000
JPY
|
95,508,000
JPY
|
— | — |
15,000
JPY
|
— |
-207,386,000
JPY
|
-39,879,000
JPY
|
-111,863,000
JPY
|
— |
-12,107,000
JPY
|
-1,722,118,000
JPY
|
-57,310,000
JPY
|
— | — | — | — |
-1,734,225,000
JPY
|
-18,000
JPY
|
— |
-1,734,244,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
34,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,373,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
87,708,000
JPY
|
224,325,000
JPY
|
— | — | — |
436,073,000
JPY
|
— | — | — | — | — | — | — |
805,761,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
68,522,000
JPY
|
87,141,000
JPY
|
— | — | — |
76,922,000
JPY
|
— | — | — | — | — | — | — |
108,277,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
136,487,000
JPY
|
186,740,000
JPY
|
— | — | — |
117,313,000
JPY
|
— | — | — | — | — | — | — |
174,790,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-88,657,000
JPY
|
-74,278,000
JPY
|
— | — | — |
261,448,000
JPY
|
— | — | — | — | — | — | — |
-1,103,274,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
403,000
JPY
|
511,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
2,403,000
JPY
|
2,511,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
126,580,000
JPY
|
JPY
|
— | — |
JPY
|
— |
126,580,000
JPY
|
204,041,000
JPY
|
126,580,000
JPY
|
— |
JPY
|
116,011,000
JPY
|
JPY
|
— | — | — | — |
116,011,000
JPY
|
JPY
|
— |
116,011,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
262,115,000
JPY
|
319,408,000
JPY
|
— | — | — |
1,581,341,000
JPY
|
— | — | — | — | — | — | — |
202,267,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-348,369,000
JPY
|
-391,175,000
JPY
|
— | — | — |
-1,319,892,000
JPY
|
— | — | — | — | — | — | — |
-1,297,541,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
3,276,000
JPY
|
42,528,000
JPY
|
— | — | — |
2,721,000
JPY
|
— | — | — | — | — | — | — |
16,256,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
45,629,000
JPY
|
8,094,000
JPY
|
— | — | — |
-22,427,000
JPY
|
— | — | — | — | — | — | — |
-147,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
48,906,000
JPY
|
50,622,000
JPY
|
— | — | — |
-19,705,000
JPY
|
— | — | — | — | — | — | — |
16,109,000
JPY
|
| Profit (loss) | — | — | — |
-397,276,000
JPY
|
-397,276,000
JPY
|
— | — | — |
-397,276,000
JPY
|
-441,798,000
JPY
|
-397,276,000
JPY
|
— | — |
-1,300,186,000
JPY
|
— |
-1,300,186,000
JPY
|
-1,300,186,000
JPY
|
-1,300,186,000
JPY
|
— | — | — |
-1,313,651,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-893,000
JPY
|
| Profit (loss) attributable to owners of parent |
-452,903,000
JPY
|
— | — | — | — | — |
-452,903,000
JPY
|
— | — |
-452,903,000
JPY
|
— | — | — | — |
-1,312,757,000
JPY
|
— | — | — | — | — |
-1,312,757,000
JPY
|
-1,312,757,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
44,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,890,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
44,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,890,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-397,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,243,761,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-408,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,242,867,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-893,000
JPY
|