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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — |
16,981,000,000
JPY
|
— | — |
1,109,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — |
14,553,000,000
JPY
|
| Cost of sales | — | — | — |
5,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
| Gross profit (loss) | — | — | — |
11,448,000,000
JPY
|
— | — |
1,109,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — |
9,772,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
89,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
| Depreciation | — | — | — |
466,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
11,123,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — |
10,705,000,000
JPY
|
| Operating profit (loss) | — | — | — |
325,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — |
-933,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
37,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
92,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
| Non-operating expenses | — | — | — |
113,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
249,000,000
JPY
|
— | — |
482,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — |
-1,000,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
| Impairment losses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Extraordinary losses | — | — | — |
82,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — |
1,321,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
194,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — | — | — |
-876,000,000
JPY
|
— | — | — |
-1,310,000,000
JPY
|
| Income taxes - current | — | — | — |
46,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-68,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
| Income taxes | — | — | — |
-22,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
| Profit (loss) | — |
214,000,000
JPY
|
JPY
|
216,000,000
JPY
|
— |
214,000,000
JPY
|
214,000,000
JPY
|
214,000,000
JPY
|
JPY
|
-991,000,000
JPY
|
— |
-991,000,000
JPY
|
— |
-991,000,000
JPY
|
-991,000,000
JPY
|
-1,329,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
216,000,000
JPY
|
— | — |
216,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — | — |
-1,329,000,000
JPY
|
— |
-1,329,000,000
JPY
|
— | — |
-1,329,000,000
JPY
|
| Comprehensive income | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,329,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,329,000,000
JPY
|