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 |
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
|
— | — |
4,656,144,000
JPY
|
4,656,144,000
JPY
|
4,656,144,000
JPY
|
2,093,752,000
JPY
|
824,241,000
JPY
|
1,738,150,000
JPY
|
— |
4,053,791,000
JPY
|
4,053,791,000
JPY
|
— | — | — |
1,827,357,000
JPY
|
1,518,792,000
JPY
|
707,642,000
JPY
|
JPY
|
4,053,791,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,295,853,000
JPY
|
— | — | — | — | — |
2,855,294,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,226,335,000
JPY
|
— | — | — | — | — |
3,210,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
50,165,000
JPY
|
— | — | — | — | — |
50,760,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
44,313,000
JPY
|
— | — | — | — | — |
58,966,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-317,781,000
JPY
|
— | — |
69,517,000
JPY
|
387,298,000
JPY
|
69,517,000
JPY
|
166,350,000
JPY
|
34,508,000
JPY
|
186,439,000
JPY
|
— |
-354,826,000
JPY
|
-354,826,000
JPY
|
— | — | — |
26,788,000
JPY
|
30,096,000
JPY
|
-39,489,000
JPY
|
-372,222,000
JPY
|
17,395,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
813,000
JPY
|
— | — | — | — | — |
1,014,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,055,000
JPY
|
— | — | — | — | — |
3,036,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
27,264,000
JPY
|
— | — | — | — | — |
141,711,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,041,000
JPY
|
— | — | — | — | — |
11,189,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
15,811,000
JPY
|
— | — | — | — | — |
12,906,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
80,970,000
JPY
|
— | — | — | — | — |
-226,022,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,146,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,146,000
JPY
|
— | — | — | — | — |
34,155,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
27,510,000
JPY
|
27,510,000
JPY
|
27,510,000
JPY
|
14,807,000
JPY
|
7,512,000
JPY
|
5,189,000
JPY
|
— |
63,998,000
JPY
|
63,998,000
JPY
|
— | — | — |
22,637,000
JPY
|
20,190,000
JPY
|
21,170,000
JPY
|
JPY
|
63,998,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
42,835,000
JPY
|
— | — | — | — | — |
76,011,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
47,281,000
JPY
|
— | — | — | — | — |
-267,877,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
8,619,000
JPY
|
— | — | — | — | — |
12,066,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-51,065,000
JPY
|
— | — | — | — | — |
-1,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-42,446,000
JPY
|
— | — | — | — | — |
10,811,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
89,727,000
JPY
|
89,727,000
JPY
|
— | — |
89,727,000
JPY
|
— | — | — |
89,727,000
JPY
|
— |
-278,689,000
JPY
|
-278,689,000
JPY
|
-278,689,000
JPY
|
-278,689,000
JPY
|
— | — | — | — | — |