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 |
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 |
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 |
747,530,000
JPY
|
13,552,682,000
JPY
|
1,643,861,000
JPY
|
1,651,599,000
JPY
|
1,375,359,000
JPY
|
— |
1,921,596,000
JPY
|
1,660,438,000
JPY
|
6,203,896,000
JPY
|
— |
-737,715,000
JPY
|
— | — |
14,466,566,000
JPY
|
— |
1,013,058,000
JPY
|
1,578,118,000
JPY
|
— | — |
1,685,555,000
JPY
|
1,403,867,000
JPY
|
— |
1,843,633,000
JPY
|
1,821,209,000
JPY
|
6,361,551,000
JPY
|
— | — |
14,128,875,000
JPY
|
-545,847,000
JPY
|
15,161,147,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,458,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,588,898,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,007,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,572,248,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,753,801,000
JPY
|
— |
5,491,717,000
JPY
|
— | — | — |
1,532,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,186,128,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
154,434,000
JPY
|
— | — | — | — | — |
142,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
220,208,000
JPY
|
— | — | — | — | — |
152,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
92,683,000
JPY
|
— | — | — | — | — |
72,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
85,702,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
85,702,000
JPY
|
— |
JPY
|
31,951,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
31,951,000
JPY
|
| Operating profit (loss) |
-146,853,000
JPY
|
229,174,000
JPY
|
-141,188,000
JPY
|
-133,604,000
JPY
|
-186,167,000
JPY
|
— |
-115,189,000
JPY
|
344,159,000
JPY
|
474,413,000
JPY
|
— |
-579,506,000
JPY
|
-76,817,000
JPY
|
— |
-483,936,000
JPY
|
— |
-75,791,000
JPY
|
-5,683,000
JPY
|
154,237,000
JPY
|
— |
-32,286,000
JPY
|
-88,702,000
JPY
|
— |
-109,598,000
JPY
|
386,243,000
JPY
|
903,020,000
JPY
|
— | — |
982,885,000
JPY
|
-591,082,000
JPY
|
386,119,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
11,133,000
JPY
|
— |
131,000
JPY
|
— | — | — |
9,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
— |
1,425,000
JPY
|
— | — | — |
1,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,205,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
14,114,000
JPY
|
— |
124,261,000
JPY
|
— | — | — |
60,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,472,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
9,243,000
JPY
|
— |
4,724,000
JPY
|
— | — | — |
10,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,462,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
175,243,000
JPY
|
— |
6,733,000
JPY
|
— | — | — |
10,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,181,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-237,946,000
JPY
|
— |
-366,408,000
JPY
|
— | — | — |
203,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
494,410,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,665,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,081,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
5,371,000
JPY
|
228,063,000
JPY
|
189,303,000
JPY
|
60,524,000
JPY
|
620,000
JPY
|
— |
32,766,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
288,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
79,272,000
JPY
|
— |
431,432,000
JPY
|
— | — | — |
229,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,718,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-317,219,000
JPY
|
— |
-797,841,000
JPY
|
— | — | — |
244,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
514,772,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
-115,306,000
JPY
|
— |
159,645,000
JPY
|
— | — | — |
-195,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,866,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-2,160,000
JPY
|
— |
114,218,000
JPY
|
— | — | — |
-12,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,754,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-117,466,000
JPY
|
— |
273,864,000
JPY
|
— | — | — |
-208,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,112,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-199,752,000
JPY
|
— | — | — |
-199,752,000
JPY
|
— |
-199,752,000
JPY
|
— |
-1,071,705,000
JPY
|
-199,752,000
JPY
|
— | — |
452,775,000
JPY
|
452,775,000
JPY
|
— | — |
452,775,000
JPY
|
— | — | — | — |
452,775,000
JPY
|
— | — |
377,660,000
JPY
|