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 | — |
2,548,431,000
JPY
|
— | — |
-52,375,000
JPY
|
— |
1,951,767,000
JPY
|
2,496,055,000
JPY
|
1,323,622,000
JPY
|
1,224,808,000
JPY
|
— |
1,990,384,000
JPY
|
— | — | — |
1,499,338,000
JPY
|
1,183,928,000
JPY
|
— |
2,683,267,000
JPY
|
-28,254,000
JPY
|
— |
2,655,012,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,572,412,000
JPY
|
2,061,964,000
JPY
|
— | — | — |
1,695,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,248,104,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
379,354,000
JPY
|
434,091,000
JPY
|
— | — | — |
295,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,907,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
42,076,000
JPY
|
60,276,000
JPY
|
— | — | — |
127,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,457,000
JPY
|
| Depreciation | — | — | — | — | — | — |
3,890,000
JPY
|
— | — | — | — |
4,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
480,706,000
JPY
|
531,682,000
JPY
|
— | — | — |
589,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,135,000
JPY
|
| Operating profit (loss) | — |
-103,825,000
JPY
|
— | — |
6,234,000
JPY
|
— |
-101,351,000
JPY
|
-97,591,000
JPY
|
-26,203,000
JPY
|
-77,621,000
JPY
|
— |
-294,575,000
JPY
|
— | — | — |
61,718,000
JPY
|
-298,855,000
JPY
|
— |
-237,137,000
JPY
|
8,909,000
JPY
|
— |
-228,228,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,177,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,116,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
124,906,000
JPY
|
25,143,000
JPY
|
— | — | — |
220,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,102,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,586,000
JPY
|
14,134,000
JPY
|
— | — | — |
13,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,090,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
15,674,000
JPY
|
14,360,000
JPY
|
— | — | — |
15,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,716,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
7,880,000
JPY
|
-86,808,000
JPY
|
— | — | — |
-89,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
-213,842,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,187,000
JPY
|
1,187,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
64,286,000
JPY
|
64,286,000
JPY
|
— | — | — |
126,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,840,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
110,000
JPY
|
110,000
JPY
|
— | — | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
72,056,000
JPY
|
-22,632,000
JPY
|
— | — | — |
36,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
-87,262,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
7,868,000
JPY
|
8,485,000
JPY
|
— | — | — |
8,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,723,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
10,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,203,000
JPY
|
| Profit (loss) | — | — |
64,187,000
JPY
|
64,187,000
JPY
|
— | — |
64,187,000
JPY
|
-33,018,000
JPY
|
— | — |
64,187,000
JPY
|
28,173,000
JPY
|
— |
28,173,000
JPY
|
28,173,000
JPY
|
— | — |
28,173,000
JPY
|
— | — | — |
-111,465,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-33,018,000
JPY
|
— | — | — | — |
-33,018,000
JPY
|
— |
-33,018,000
JPY
|
— | — | — | — |
-111,465,000
JPY
|
— | — | — | — | — | — | — |
-111,465,000
JPY
|
-111,465,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-33,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-80,168,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
31,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,148,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-2,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,019,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-35,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-129,485,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-35,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-129,485,000
JPY
|