Quarter Period 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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
18,981,000,000
JPY
|
— |
24,392,000,000
JPY
|
283,000,000
JPY
|
21,035,000,000
JPY
|
— |
3,074,000,000
JPY
|
24,392,000,000
JPY
|
17,381,000,000
JPY
|
— | — | — |
22,727,000,000
JPY
|
282,000,000
JPY
|
19,437,000,000
JPY
|
3,007,000,000
JPY
|
JPY
|
22,727,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,507,000,000
JPY
|
— |
19,020,000,000
JPY
|
— | — | — | — | — |
13,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,639,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,474,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,964,000,000
JPY
|
— |
5,140,000,000
JPY
|
— | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Depreciation | — | — | — | — |
73,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-849,000,000
JPY
|
509,000,000
JPY
|
— |
232,000,000
JPY
|
99,000,000
JPY
|
378,000,000
JPY
|
— |
603,000,000
JPY
|
1,081,000,000
JPY
|
102,000,000
JPY
|
— | — | — |
802,000,000
JPY
|
101,000,000
JPY
|
263,000,000
JPY
|
436,000,000
JPY
|
-707,000,000
JPY
|
95,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,336,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
34,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
182,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,663,000,000
JPY
|
— |
1,430,000,000
JPY
|
— | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
71,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
22,000,000
JPY
|
1,797,000,000
JPY
|
— |
2,231,000,000
JPY
|
JPY
|
2,208,000,000
JPY
|
— |
JPY
|
2,208,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
98,000,000
JPY
|
98,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,835,000,000
JPY
|
— |
2,269,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-100,000,000
JPY
|
— |
-768,000,000
JPY
|
— | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Income taxes - current | — | — | — | — |
330,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-412,000,000
JPY
|
— |
-411,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Income taxes | — | — | — | — |
-81,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Profit (loss) | — |
-18,000,000
JPY
|
-18,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
-703,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — |
701,000,000
JPY
|
701,000,000
JPY
|
701,000,000
JPY
|
701,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|