Year To Quarter End Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
8,346,924,000
JPY
|
— | — |
8,525,428,000
JPY
|
— | — | — |
9,153,473,000
JPY
|
8,992,180,000
JPY
|
| Cost of sales | — |
2,067,161,000
JPY
|
— | — |
2,186,181,000
JPY
|
— | — | — |
2,049,674,000
JPY
|
1,939,524,000
JPY
|
| Gross profit (loss) | — |
6,279,762,000
JPY
|
— | — |
6,339,247,000
JPY
|
— | — | — |
7,103,798,000
JPY
|
7,052,655,000
JPY
|
| Selling, general and administrative expenses | — |
6,424,771,000
JPY
|
— | — |
6,484,500,000
JPY
|
— | — | — |
6,910,092,000
JPY
|
6,852,203,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
211,909,000
JPY
|
— | — | — | — | — | — | — |
151,801,000
JPY
|
| Operating profit (loss) | — |
-145,009,000
JPY
|
— | — |
-145,253,000
JPY
|
— | — | — |
193,706,000
JPY
|
200,451,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
110,000
JPY
|
— | — | — |
111,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,250,000
JPY
|
— | — | — |
5,403,000
JPY
|
— |
| Non-operating income | — |
24,198,000
JPY
|
— | — |
24,731,000
JPY
|
— | — | — |
114,811,000
JPY
|
114,324,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
317,000
JPY
|
— | — |
367,000
JPY
|
— | — | — |
358,000
JPY
|
283,000
JPY
|
| Non-operating expenses | — |
5,967,000
JPY
|
— | — |
6,549,000
JPY
|
— | — | — |
7,217,000
JPY
|
5,547,000
JPY
|
| Ordinary profit (loss) | — |
-126,777,000
JPY
|
— | — |
-127,071,000
JPY
|
— | — | — |
301,299,000
JPY
|
309,228,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,139,000
JPY
|
— | — |
3,139,000
JPY
|
— | — | — |
479,000
JPY
|
479,000
JPY
|
| Extraordinary income | — |
44,892,000
JPY
|
— | — |
44,892,000
JPY
|
— | — | — |
258,249,000
JPY
|
258,249,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
28,411,000
JPY
|
— | — |
28,411,000
JPY
|
— | — | — |
6,561,000
JPY
|
6,561,000
JPY
|
| Impairment losses | — |
53,294,000
JPY
|
— | — |
53,294,000
JPY
|
— | — | — |
288,516,000
JPY
|
288,516,000
JPY
|
| Extraordinary losses | — |
282,051,000
JPY
|
— | — |
282,051,000
JPY
|
— | — | — |
454,641,000
JPY
|
454,641,000
JPY
|
| Profit (loss) before income taxes | — |
-363,936,000
JPY
|
— | — |
-364,230,000
JPY
|
— | — | — |
104,906,000
JPY
|
112,835,000
JPY
|
| Income taxes - current | — |
58,016,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
60,097,000
JPY
|
59,583,000
JPY
|
| Income taxes - deferred | — |
-1,462,000
JPY
|
— | — |
-1,462,000
JPY
|
— | — | — |
-63,000
JPY
|
-63,000
JPY
|
| Income taxes | — |
56,554,000
JPY
|
— | — |
57,538,000
JPY
|
— | — | — |
60,034,000
JPY
|
59,520,000
JPY
|
| Profit (loss) |
-420,490,000
JPY
|
-420,490,000
JPY
|
-420,490,000
JPY
|
-420,490,000
JPY
|
-421,768,000
JPY
|
53,315,000
JPY
|
53,315,000
JPY
|
53,315,000
JPY
|
44,872,000
JPY
|
53,315,000
JPY
|