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 |
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 |
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 |
35,288,000,000
JPY
|
710,000,000
JPY
|
5,004,000,000
JPY
|
— | — |
-301,000,000
JPY
|
2,964,000,000
JPY
|
18,772,000,000
JPY
|
18,762,000,000
JPY
|
8,557,000,000
JPY
|
— |
35,696,000,000
JPY
|
— |
35,998,000,000
JPY
|
737,000,000
JPY
|
20,966,000,000
JPY
|
— | — | — | — |
33,509,000,000
JPY
|
4,411,000,000
JPY
|
2,806,000,000
JPY
|
32,771,000,000
JPY
|
20,956,000,000
JPY
|
-278,000,000
JPY
|
4,596,000,000
JPY
|
33,231,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,926,000,000
JPY
|
— | — | — |
30,690,000,000
JPY
|
— | — | — |
18,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,548,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — |
5,005,000,000
JPY
|
— | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,682,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — |
4,678,000,000
JPY
|
— | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
45,000,000
JPY
|
34,000,000
JPY
|
JPY
|
— | — |
JPY
|
45,000,000
JPY
|
— |
JPY
|
JPY
|
— |
79,000,000
JPY
|
— |
79,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
JPY
|
JPY
|
JPY
|
100,000,000
JPY
|
| Operating profit (loss) |
430,000,000
JPY
|
-81,000,000
JPY
|
233,000,000
JPY
|
— | — |
-21,000,000
JPY
|
48,000,000
JPY
|
-279,000,000
JPY
|
-269,000,000
JPY
|
418,000,000
JPY
|
— |
327,000,000
JPY
|
— |
349,000,000
JPY
|
-48,000,000
JPY
|
591,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
227,000,000
JPY
|
47,000,000
JPY
|
1,045,000,000
JPY
|
603,000,000
JPY
|
-5,000,000
JPY
|
167,000,000
JPY
|
991,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
— | — |
-5,000,000
JPY
|
1,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
5,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
0
JPY
|
-4,000,000
JPY
|
0
JPY
|
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
8,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
-5,000,000
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
1,000,000
JPY
|
— |
3,000,000
JPY
|
— |
9,000,000
JPY
|
0
JPY
|
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
5,000,000
JPY
|
-4,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
770,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
0
JPY
|
0
JPY
|
770,000,000
JPY
|
— |
770,000,000
JPY
|
— |
770,000,000
JPY
|
JPY
|
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
5,000,000
JPY
|
159,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
0
JPY
|
JPY
|
5,000,000
JPY
|
— |
164,000,000
JPY
|
— |
164,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses |
206,000,000
JPY
|
159,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
JPY
|
557,000,000
JPY
|
200,000,000
JPY
|
5,000,000
JPY
|
— |
366,000,000
JPY
|
— |
366,000,000
JPY
|
JPY
|
55,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
0
JPY
|
0
JPY
|
55,000,000
JPY
|
55,000,000
JPY
|
JPY
|
0
JPY
|
55,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-613,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
-175,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
| Profit (loss) | — | — | — |
-552,000,000
JPY
|
-552,000,000
JPY
|
— | — |
-552,000,000
JPY
|
— | — |
JPY
|
666,000,000
JPY
|
-552,000,000
JPY
|
— | — |
590,000,000
JPY
|
590,000,000
JPY
|
590,000,000
JPY
|
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|