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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
2,375,000,000
JPY
|
62,569,000,000
JPY
|
1,052,000,000
JPY
|
1,519,000,000
JPY
|
— | — |
-656,000,000
JPY
|
56,528,000,000
JPY
|
— |
61,912,000,000
JPY
|
— |
55,476,000,000
JPY
|
2,145,000,000
JPY
|
60,664,000,000
JPY
|
— | — | — | — |
59,581,000,000
JPY
|
2,080,000,000
JPY
|
2,207,000,000
JPY
|
1,083,000,000
JPY
|
621,000,000
JPY
|
65,574,000,000
JPY
|
-500,000,000
JPY
|
65,073,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
53,917,000,000
JPY
|
— |
57,069,000,000
JPY
|
— | — | — |
58,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,896,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
— |
4,843,000,000
JPY
|
— | — | — |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,177,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— |
3,930,000,000
JPY
|
— | — | — |
2,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,831,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
24,000,000
JPY
|
— | — | — | — |
JPY
|
24,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Operating profit (loss) |
210,000,000
JPY
|
913,000,000
JPY
|
196,000,000
JPY
|
285,000,000
JPY
|
— | — |
0
JPY
|
169,000,000
JPY
|
— |
913,000,000
JPY
|
— |
-26,000,000
JPY
|
246,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
-279,000,000
JPY
|
232,000,000
JPY
|
149,000,000
JPY
|
165,000,000
JPY
|
77,000,000
JPY
|
345,000,000
JPY
|
0
JPY
|
345,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
946,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
103,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
109,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
84,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
84,000,000
JPY
|
JPY
|
84,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
980,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
373,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
| Profit (loss) | — | — | — | — |
250,000,000
JPY
|
250,000,000
JPY
|
— |
250,000,000
JPY
|
— |
607,000,000
JPY
|
250,000,000
JPY
|
— | — |
320,000,000
JPY
|
320,000,000
JPY
|
320,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|