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 |
-250,961,000
JPY
|
— |
6,531,068,000
JPY
|
44,218,454,000
JPY
|
— |
50,749,522,000
JPY
|
50,498,561,000
JPY
|
— |
-212,994,000
JPY
|
45,099,748,000
JPY
|
— |
7,731,657,000
JPY
|
44,886,754,000
JPY
|
— | — |
37,368,091,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
41,842,599,000
JPY
|
— | — | — | — | — |
37,082,503,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,655,962,000
JPY
|
— | — | — | — | — |
7,804,250,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
315,884,000
JPY
|
— | — | — | — | — |
337,968,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,203,639,000
JPY
|
— | — | — | — | — |
7,687,026,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
— |
-77,112,000
JPY
|
529,435,000
JPY
|
— |
452,322,000
JPY
|
452,322,000
JPY
|
— |
JPY
|
117,224,000
JPY
|
— |
-59,241,000
JPY
|
117,224,000
JPY
|
— | — |
176,466,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
90,210,000
JPY
|
— | — | — | — | — |
93,297,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,043,000
JPY
|
— | — | — | — | — |
16,664,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
44,606,000
JPY
|
— | — | — | — | — |
31,495,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
497,926,000
JPY
|
— | — | — | — | — |
179,026,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
30,876,000
JPY
|
— | — | — | — | — |
44,817,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
50,963,000
JPY
|
— |
50,963,000
JPY
|
50,963,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
50,963,000
JPY
|
— | — | — | — | — |
3,440,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
477,839,000
JPY
|
— | — | — | — | — |
220,404,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
223,388,000
JPY
|
— | — | — | — | — |
95,671,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-64,422,000
JPY
|
— | — | — | — | — |
-19,646,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
158,965,000
JPY
|
— | — | — | — | — |
76,025,000
JPY
|
— | — | — |
| Profit (loss) | — |
318,873,000
JPY
|
— | — |
318,873,000
JPY
|
— |
318,873,000
JPY
|
318,873,000
JPY
|
— | — |
144,378,000
JPY
|
— |
144,378,000
JPY
|
144,378,000
JPY
|
144,378,000
JPY
|
— |