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 | — | — |
2,054,553,000
JPY
|
— | — |
2,016,896,000
JPY
|
— | — | — |
2,669,559,000
JPY
|
— | — | — |
2,690,664,000
JPY
|
| Cost of sales | — | — |
1,614,074,000
JPY
|
— | — |
1,614,074,000
JPY
|
— | — | — |
2,059,528,000
JPY
|
— | — | — |
2,059,528,000
JPY
|
| Gross profit (loss) | — | — |
440,479,000
JPY
|
— | — |
402,822,000
JPY
|
— | — | — |
610,030,000
JPY
|
— | — | — |
631,135,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
49,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
35,025,000
JPY
|
— | — | — |
45,025,000
JPY
|
| Depreciation | — | — |
3,535,000
JPY
|
— | — |
3,535,000
JPY
|
— | — | — |
3,609,000
JPY
|
— | — | — |
3,609,000
JPY
|
| Selling, general and administrative expenses | — | — |
442,716,000
JPY
|
— | — |
428,720,000
JPY
|
— | — | — |
481,115,000
JPY
|
— | — | — |
500,441,000
JPY
|
| Operating profit (loss) | — | — |
-2,236,000
JPY
|
— | — |
-25,897,000
JPY
|
— | — | — |
128,915,000
JPY
|
— | — | — |
130,693,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — |
17,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — |
20,000
JPY
|
| Non-operating income | — | — |
10,927,000
JPY
|
— | — |
10,768,000
JPY
|
— | — | — |
9,173,000
JPY
|
— | — | — |
9,209,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,134,000
JPY
|
— | — |
2,134,000
JPY
|
— | — | — |
3,458,000
JPY
|
— | — | — |
3,458,000
JPY
|
| Non-operating expenses | — | — |
11,042,000
JPY
|
— | — |
11,042,000
JPY
|
— | — | — |
3,459,000
JPY
|
— | — | — |
8,518,000
JPY
|
| Ordinary profit (loss) | — | — |
-2,351,000
JPY
|
— | — |
-26,171,000
JPY
|
— | — | — |
134,629,000
JPY
|
— | — | — |
131,384,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
104,000
JPY
|
— | — |
104,000
JPY
|
— | — | — |
3,532,000
JPY
|
— | — | — |
3,532,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
20,865,000
JPY
|
— | — |
20,865,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
20,896,000
JPY
|
— | — |
52,705,000
JPY
|
— | — | — |
2,146,000
JPY
|
— | — | — |
542,000
JPY
|
| Profit (loss) before income taxes | — | — |
-23,143,000
JPY
|
— | — |
-78,772,000
JPY
|
— | — | — |
136,015,000
JPY
|
— | — | — |
134,373,000
JPY
|
| Income taxes - current | — | — |
12,045,000
JPY
|
— | — |
3,351,000
JPY
|
— | — | — |
22,410,000
JPY
|
— | — | — |
22,977,000
JPY
|
| Income taxes - deferred | — | — |
14,530,000
JPY
|
— | — |
15,034,000
JPY
|
— | — | — |
-15,034,000
JPY
|
— | — | — |
-15,034,000
JPY
|
| Income taxes | — | — |
23,834,000
JPY
|
— | — |
18,385,000
JPY
|
— | — | — |
7,376,000
JPY
|
— | — | — |
7,942,000
JPY
|
| Profit (loss) | — |
-97,158,000
JPY
|
-46,977,000
JPY
|
— |
-97,158,000
JPY
|
-97,158,000
JPY
|
-97,158,000
JPY
|
128,638,000
JPY
|
128,638,000
JPY
|
128,638,000
JPY
|
— |
128,638,000
JPY
|
— |
126,431,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-46,977,000
JPY
|
— |
-46,977,000
JPY
|
-46,977,000
JPY
|
— | — | — | — | — | — |
126,431,000
JPY
|
— |
126,431,000
JPY
|
126,431,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000
JPY
|
| Other comprehensive income | — | — |
1,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000
JPY
|
| Comprehensive income | — | — |
-45,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,777,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-45,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,777,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|