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 |
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 |
313,556,000,000
JPY
|
134,658,000,000
JPY
|
41,949,000,000
JPY
|
5,252,000,000
JPY
|
JPY
|
— |
88,741,000,000
JPY
|
— |
48,206,000,000
JPY
|
-16,934,000,000
JPY
|
173,699,000,000
JPY
|
301,875,000,000
JPY
|
— |
318,809,000,000
JPY
|
30,775,000,000
JPY
|
JPY
|
— |
98,120,000,000
JPY
|
35,981,000,000
JPY
|
— |
JPY
|
68,926,000,000
JPY
|
41,827,000,000
JPY
|
— |
275,631,000,000
JPY
|
244,856,000,000
JPY
|
-13,330,000,000
JPY
|
262,301,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
150,436,000,000
JPY
|
254,632,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,376,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
23,262,000,000
JPY
|
47,243,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,924,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
11,177,000,000
JPY
|
27,612,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,548,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
1,008,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,008,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,008,000,000
JPY
|
— |
1,008,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
901,000,000
JPY
|
JPY
|
— |
901,000,000
JPY
|
901,000,000
JPY
|
JPY
|
901,000,000
JPY
|
| Operating profit (loss) |
24,091,000,000
JPY
|
6,431,000,000
JPY
|
5,883,000,000
JPY
|
1,905,000,000
JPY
|
6,366,000,000
JPY
|
— |
2,354,000,000
JPY
|
— |
3,055,000,000
JPY
|
-6,366,000,000
JPY
|
12,085,000,000
JPY
|
19,630,000,000
JPY
|
— |
25,996,000,000
JPY
|
402,000,000
JPY
|
6,297,000,000
JPY
|
— |
2,639,000,000
JPY
|
4,258,000,000
JPY
|
— |
2,311,000,000
JPY
|
721,000,000
JPY
|
1,354,000,000
JPY
|
— |
11,688,000,000
JPY
|
11,285,000,000
JPY
|
-2,311,000,000
JPY
|
9,376,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
5,682,000,000
JPY
|
563,000,000
JPY
|
— | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
225,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
10,505,000,000
JPY
|
10,204,000,000
JPY
|
— | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,142,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
4,288,000,000
JPY
|
— | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
9,122,000,000
JPY
|
— | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
13,921,000,000
JPY
|
20,711,000,000
JPY
|
— | — | — |
3,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,532,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase |
1,317,000,000
JPY
|
1,317,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
1,317,000,000
JPY
|
— |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
3,663,000,000
JPY
|
— | — | — |
9,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
377,000,000
JPY
|
JPY
|
377,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
1,076,000,000
JPY
|
1,432,000,000
JPY
|
1,453,000,000
JPY
|
— |
377,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
11,494,000,000
JPY
|
4,960,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
13,826,000,000
JPY
|
19,415,000,000
JPY
|
— | — | — |
13,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,980,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
2,728,000,000
JPY
|
— | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-3,210,000,000
JPY
|
-8,640,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,010,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
-5,911,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
14,126,000,000
JPY
|
— |
14,126,000,000
JPY
|
— | — |
14,126,000,000
JPY
|
25,327,000,000
JPY
|
14,126,000,000
JPY
|
— | — |
13,175,000,000
JPY
|
13,175,000,000
JPY
|
— | — |
13,175,000,000
JPY
|
— | — | — |
13,175,000,000
JPY
|
— | — | — |
15,619,000,000
JPY
|