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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
363,333,000,000
JPY
|
— |
-114,855,000,000
JPY
|
1,552,950,000,000
JPY
|
2,665,175,000,000
JPY
|
1,104,233,000,000
JPY
|
85,383,000,000
JPY
|
367,424,000,000
JPY
|
859,657,000,000
JPY
|
— |
2,780,031,000,000
JPY
|
1,432,774,000,000
JPY
|
1,086,206,000,000
JPY
|
352,656,000,000
JPY
|
739,237,000,000
JPY
|
— |
44,945,000,000
JPY
|
— |
2,524,668,000,000
JPY
|
301,622,000,000
JPY
|
-133,089,000,000
JPY
|
2,391,579,000,000
JPY
|
| Cost of sales | — | — | — |
1,380,158,000,000
JPY
|
2,373,673,000,000
JPY
|
— | — | — | — | — | — |
1,275,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,124,479,000,000
JPY
|
| Gross profit (loss) | — | — | — |
172,791,000,000
JPY
|
291,501,000,000
JPY
|
— | — | — | — | — | — |
157,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,100,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
77,779,000,000
JPY
|
155,275,000,000
JPY
|
— | — | — | — | — | — |
74,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,573,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
395,000,000
JPY
|
JPY
|
JPY
|
JPY
|
395,000,000
JPY
|
— |
395,000,000
JPY
|
— |
JPY
|
JPY
|
645,000,000
JPY
|
— |
JPY
|
— |
645,000,000
JPY
|
JPY
|
JPY
|
645,000,000
JPY
|
| Operating profit (loss) |
23,268,000,000
JPY
|
— |
119,000,000
JPY
|
95,012,000,000
JPY
|
136,226,000,000
JPY
|
53,311,000,000
JPY
|
18,431,000,000
JPY
|
24,174,000,000
JPY
|
16,920,000,000
JPY
|
— |
136,107,000,000
JPY
|
83,174,000,000
JPY
|
46,677,000,000
JPY
|
17,417,000,000
JPY
|
22,738,000,000
JPY
|
— |
7,194,000,000
JPY
|
— |
123,330,000,000
JPY
|
29,302,000,000
JPY
|
196,000,000
JPY
|
123,526,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
302,000,000
JPY
|
9,671,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,044,000,000
JPY
|
| Dividend income | — | — | — |
19,125,000,000
JPY
|
6,532,000,000
JPY
|
— | — | — | — | — | — |
21,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
| Non-operating income | — | — | — |
22,916,000,000
JPY
|
31,376,000,000
JPY
|
— | — | — | — | — | — |
24,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,546,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
1,094,000,000
JPY
|
14,401,000,000
JPY
|
— | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,810,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,965,000,000
JPY
|
17,490,000,000
JPY
|
— | — | — | — | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,341,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
114,964,000,000
JPY
|
150,112,000,000
JPY
|
— | — | — | — | — | — |
103,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,731,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — |
4,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
| Extraordinary income | — | — | — |
13,945,000,000
JPY
|
20,598,000,000
JPY
|
— | — | — | — | — | — |
11,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,814,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,570,000,000
JPY
|
1,778,000,000
JPY
|
— | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
127,338,000,000
JPY
|
168,931,000,000
JPY
|
— | — | — | — | — | — |
112,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,255,000,000
JPY
|
| Income taxes - current | — | — | — |
45,657,000,000
JPY
|
57,826,000,000
JPY
|
— | — | — | — | — | — |
36,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,532,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-8,453,000,000
JPY
|
-5,510,000,000
JPY
|
— | — | — | — | — | — |
-2,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,342,000,000
JPY
|
| Income taxes | — | — | — |
37,203,000,000
JPY
|
52,316,000,000
JPY
|
— | — | — | — | — | — |
34,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,190,000,000
JPY
|
| Profit (loss) | — |
90,134,000,000
JPY
|
— |
90,134,000,000
JPY
|
116,615,000,000
JPY
|
— | — | — | — |
90,134,000,000
JPY
|
— |
78,416,000,000
JPY
|
— | — | — |
78,416,000,000
JPY
|
— |
78,416,000,000
JPY
|
— | — | — |
114,065,000,000
JPY
|