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 |
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 consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
1,169,240,000
JPY
|
— | — |
JPY
|
— |
3,284,445,000
JPY
|
3,175,924,000
JPY
|
1,834,022,000
JPY
|
34,404,000
JPY
|
138,256,000
JPY
|
— |
3,175,924,000
JPY
|
3,066,089,000
JPY
|
— | — | — | — |
2,961,717,000
JPY
|
1,761,334,000
JPY
|
34,404,000
JPY
|
162,539,000
JPY
|
1,003,438,000
JPY
|
JPY
|
— |
2,961,717,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,939,336,000
JPY
|
1,797,659,000
JPY
|
— | — | — | — | — |
1,785,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,590,907,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,345,108,000
JPY
|
1,378,264,000
JPY
|
— | — | — | — | — |
1,280,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,370,809,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
39,634,000
JPY
|
39,634,000
JPY
|
— | — | — | — | — |
49,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,067,000
JPY
|
| Depreciation | — | — | — | — | — | — |
115,423,000
JPY
|
— | — | — | — | — | — |
84,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,250,530,000
JPY
|
1,313,753,000
JPY
|
— | — | — | — | — |
1,141,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,194,593,000
JPY
|
| Operating profit (loss) | — |
83,672,000
JPY
|
— | — |
JPY
|
— |
94,578,000
JPY
|
64,510,000
JPY
|
79,464,000
JPY
|
5,527,000
JPY
|
-104,153,000
JPY
|
— |
64,510,000
JPY
|
139,610,000
JPY
|
— | — | — | — |
176,215,000
JPY
|
79,476,000
JPY
|
6,788,000
JPY
|
30,990,000
JPY
|
58,960,000
JPY
|
JPY
|
— |
176,215,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
74,000
JPY
|
5,252,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,586,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
186,536,000
JPY
|
28,712,000
JPY
|
— | — | — | — | — |
155,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,864,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,574,000
JPY
|
13,574,000
JPY
|
— | — | — | — | — |
15,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,647,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
181,759,000
JPY
|
14,360,000
JPY
|
— | — | — | — | — |
138,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,838,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
99,354,000
JPY
|
78,862,000
JPY
|
— | — | — | — | — |
156,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,242,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,241,000
JPY
|
220,000
JPY
|
— | — | — | — | — |
832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,241,000
JPY
|
220,000
JPY
|
— | — | — | — | — |
10,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,582,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
429,865,000
JPY
|
429,865,000
JPY
|
JPY
|
JPY
|
429,865,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
429,865,000
JPY
|
429,865,000
JPY
|
— | — | — | — | — |
4,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,608,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-329,269,000
JPY
|
-350,782,000
JPY
|
— | — | — | — | — |
161,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,216,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
35,755,000
JPY
|
38,291,000
JPY
|
— | — | — | — | — |
38,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,532,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-136,990,000
JPY
|
-144,721,000
JPY
|
— | — | — | — | — |
-3,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,283,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-101,234,000
JPY
|
-106,429,000
JPY
|
— | — | — | — | — |
35,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,249,000
JPY
|
| Profit (loss) | — | — |
-228,034,000
JPY
|
-228,034,000
JPY
|
— | — |
-228,034,000
JPY
|
-244,352,000
JPY
|
— | — | — |
-228,034,000
JPY
|
— |
126,607,000
JPY
|
— |
126,607,000
JPY
|
126,607,000
JPY
|
126,607,000
JPY
|
— | — | — | — | — | — | — |
158,966,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-244,352,000
JPY
|
— | — | — | — |
-244,352,000
JPY
|
— |
-244,352,000
JPY
|
— | — | — | — | — | — |
158,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,966,000
JPY
|
158,966,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
37,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,509,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
37,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,509,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-206,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,476,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-206,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,476,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|