Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
7,351,091,000
JPY
|
— | — |
7,281,556,000
JPY
|
— | — | — |
6,064,438,000
JPY
|
— | — | — |
6,124,249,000
JPY
|
| Cost of sales | — | — |
1,406,142,000
JPY
|
— | — |
1,397,782,000
JPY
|
— | — | — |
983,794,000
JPY
|
— | — | — |
990,492,000
JPY
|
| Gross profit (loss) | — | — |
5,944,949,000
JPY
|
— | — |
5,883,774,000
JPY
|
— | — | — |
5,080,644,000
JPY
|
— | — | — |
5,133,756,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,929,197,000
JPY
|
— | — |
5,879,804,000
JPY
|
— | — | — |
5,498,876,000
JPY
|
— | — | — |
5,548,456,000
JPY
|
| Operating profit (loss) | — | — |
15,752,000
JPY
|
— | — |
3,970,000
JPY
|
— | — | — |
-418,232,000
JPY
|
— | — | — |
-414,699,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,632,000
JPY
|
| Dividend income | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
| Non-operating income | — | — |
80,360,000
JPY
|
— | — |
84,055,000
JPY
|
— | — | — |
249,872,000
JPY
|
— | — | — |
251,074,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,359,000
JPY
|
— | — |
15,359,000
JPY
|
— | — | — |
16,543,000
JPY
|
— | — | — |
16,543,000
JPY
|
| Non-operating expenses | — | — |
27,243,000
JPY
|
— | — |
27,242,000
JPY
|
— | — | — |
27,127,000
JPY
|
— | — | — |
27,127,000
JPY
|
| Ordinary profit (loss) | — | — |
68,869,000
JPY
|
— | — |
60,783,000
JPY
|
— | — | — |
-195,486,000
JPY
|
— | — | — |
-190,753,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
47,407,000
JPY
|
— | — |
47,407,000
JPY
|
— | — | — |
46,575,000
JPY
|
— | — | — |
46,575,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
153,589,000
JPY
|
— | — |
153,589,000
JPY
|
— | — | — |
147,597,000
JPY
|
— | — | — |
147,597,000
JPY
|
| Extraordinary losses | — | — |
187,095,000
JPY
|
— | — |
187,095,000
JPY
|
— | — | — |
152,786,000
JPY
|
— | — | — |
152,786,000
JPY
|
| Profit (loss) before income taxes | — | — |
-70,819,000
JPY
|
— | — |
-78,905,000
JPY
|
— | — | — |
-301,698,000
JPY
|
— | — | — |
-296,964,000
JPY
|
| Income taxes - current | — | — |
26,236,000
JPY
|
— | — |
23,157,000
JPY
|
— | — | — |
20,818,000
JPY
|
— | — | — |
22,274,000
JPY
|
| Income taxes - deferred | — | — |
-41,594,000
JPY
|
— | — |
-41,551,000
JPY
|
— | — | — |
-28,005,000
JPY
|
— | — | — |
-28,011,000
JPY
|
| Income taxes | — | — |
-15,358,000
JPY
|
— | — |
-18,394,000
JPY
|
— | — | — |
-7,186,000
JPY
|
— | — | — |
-5,737,000
JPY
|
| Profit (loss) | — |
-60,511,000
JPY
|
-55,460,000
JPY
|
— |
-60,511,000
JPY
|
-60,511,000
JPY
|
-60,511,000
JPY
|
-294,511,000
JPY
|
— |
-294,511,000
JPY
|
— |
-294,511,000
JPY
|
-294,511,000
JPY
|
-291,226,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,304,000
JPY
|
| Profit (loss) attributable to owners of parent |
-59,138,000
JPY
|
— |
-59,138,000
JPY
|
-59,138,000
JPY
|
— | — | — | — |
-293,531,000
JPY
|
— |
-293,531,000
JPY
|
— | — |
-293,531,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,435,000
JPY
|
| Other comprehensive income | — | — |
1,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,435,000
JPY
|
| Comprehensive income | — | — |
-53,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-294,662,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-57,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-296,967,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,304,000
JPY
|