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 |
1,279,249,000
JPY
|
53,168,000
JPY
|
— | — |
-2,460,000
JPY
|
56,551,000
JPY
|
42,000,000
JPY
|
1,276,789,000
JPY
|
— |
1,169,530,000
JPY
|
27,600,000
JPY
|
— |
78,350,000
JPY
|
1,208,014,000
JPY
|
18,101,000
JPY
|
— | — |
1,304,466,000
JPY
|
-3,730,000
JPY
|
1,300,736,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
JPY
|
880,864,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
922,228,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
42,000,000
JPY
|
395,924,000
JPY
|
— | — |
27,600,000
JPY
|
— | — | — | — | — | — | — | — |
378,507,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
192,278,000
JPY
|
612,595,000
JPY
|
— | — |
210,480,000
JPY
|
— | — | — | — | — | — | — | — |
565,724,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
18,750,000
JPY
|
55,850,000
JPY
|
— | — |
17,150,000
JPY
|
— | — | — | — | — | — | — | — |
52,549,000
JPY
|
| Depreciation | — | — | — | — | — | — |
5,196,000
JPY
|
— | — | — |
3,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
128,308,000
JPY
|
— | — | — |
JPY
|
— |
128,308,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
64,154,000
JPY
|
— | — | — | — |
64,154,000
JPY
|
| Operating profit (loss) |
-83,588,000
JPY
|
-145,310,000
JPY
|
— | — |
-133,082,000
JPY
|
-12,970,000
JPY
|
-150,278,000
JPY
|
-216,670,000
JPY
|
— |
74,692,000
JPY
|
-182,880,000
JPY
|
— |
-8,552,000
JPY
|
88,111,000
JPY
|
-92,926,000
JPY
|
— | — |
-13,368,000
JPY
|
-173,848,000
JPY
|
-187,216,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,256,000
JPY
|
7,109,000
JPY
|
— | — |
15,952,000
JPY
|
— | — | — | — | — | — | — | — |
8,478,000
JPY
|
| Dividend income | — | — | — | — | — | — |
26,612,000
JPY
|
9,140,000
JPY
|
— | — |
18,023,000
JPY
|
— | — | — | — | — | — | — | — |
8,503,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
49,883,000
JPY
|
29,015,000
JPY
|
— | — |
49,151,000
JPY
|
— | — | — | — | — | — | — | — |
25,561,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,000
JPY
|
2,418,000
JPY
|
— | — |
15,000
JPY
|
— | — | — | — | — | — | — | — |
1,936,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
6,397,000
JPY
|
2,497,000
JPY
|
— | — |
15,000
JPY
|
— | — | — | — | — | — | — | — |
2,577,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-106,792,000
JPY
|
-190,152,000
JPY
|
— | — |
-133,743,000
JPY
|
— | — | — | — | — | — | — | — |
-164,232,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
507,981,000
JPY
|
507,981,000
JPY
|
— | — |
JPY
|
JPY
|
— |
507,981,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
847,191,000
JPY
|
608,481,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
3,921,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-953,984,000
JPY
|
-798,634,000
JPY
|
— | — |
-133,743,000
JPY
|
— | — | — | — | — | — | — | — |
-168,153,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-13,556,000
JPY
|
14,230,000
JPY
|
— | — |
-14,921,000
JPY
|
— | — | — | — | — | — | — | — |
12,374,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-8,589,000
JPY
|
259,000
JPY
|
— | — |
11,555,000
JPY
|
— | — | — | — | — | — | — | — |
2,646,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-22,146,000
JPY
|
14,490,000
JPY
|
— | — |
-3,365,000
JPY
|
— | — | — | — | — | — | — | — |
15,021,000
JPY
|
| Profit (loss) | — | — |
-931,838,000
JPY
|
-931,838,000
JPY
|
— | — |
-931,838,000
JPY
|
-813,124,000
JPY
|
-931,838,000
JPY
|
— |
-130,378,000
JPY
|
-130,378,000
JPY
|
— | — | — |
-130,378,000
JPY
|
-130,378,000
JPY
|
— | — |
-183,175,000
JPY
|