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 |
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 | — |
244,977,000,000
JPY
|
— |
212,528,000,000
JPY
|
— | — |
254,854,000,000
JPY
|
— | — |
296,312,000,000
JPY
|
| Cost of sales | — |
254,143,000,000
JPY
|
— |
228,984,000,000
JPY
|
— | — |
239,673,000,000
JPY
|
— | — |
270,593,000,000
JPY
|
| Gross profit (loss) | — |
-9,166,000,000
JPY
|
— |
-16,456,000,000
JPY
|
— | — |
15,181,000,000
JPY
|
— | — |
25,719,000,000
JPY
|
| Selling, general and administrative expenses | — |
10,685,000,000
JPY
|
— |
5,530,000,000
JPY
|
— | — |
4,793,000,000
JPY
|
— | — |
10,895,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
233,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-19,851,000,000
JPY
|
— |
-21,986,000,000
JPY
|
— | — |
10,388,000,000
JPY
|
— | — |
14,823,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
344,000,000
JPY
|
— |
605,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — |
121,000,000
JPY
|
| Dividend income | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
39,000,000
JPY
|
| Non-operating income | — |
2,650,000,000
JPY
|
— |
2,299,000,000
JPY
|
— | — |
1,040,000,000
JPY
|
— | — |
1,414,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
463,000,000
JPY
|
— |
360,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
461,000,000
JPY
|
| Non-operating expenses | — |
1,187,000,000
JPY
|
— |
6,432,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
| Ordinary profit (loss) | — |
-18,388,000,000
JPY
|
— |
-26,119,000,000
JPY
|
— | — |
10,970,000,000
JPY
|
— | — |
15,234,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
9,539,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
2,260,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
2,260,000,000
JPY
|
— |
1,002,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — |
-20,649,000,000
JPY
|
— |
-17,582,000,000
JPY
|
— | — |
11,181,000,000
JPY
|
— | — |
15,234,000,000
JPY
|
| Income taxes - current | — |
1,665,000,000
JPY
|
— |
-125,000,000
JPY
|
— | — |
3,493,000,000
JPY
|
— | — |
5,525,000,000
JPY
|
| Income taxes - deferred | — |
255,000,000
JPY
|
— |
332,000,000
JPY
|
— | — |
-326,000,000
JPY
|
— | — |
-4,000,000
JPY
|
| Income taxes | — |
1,921,000,000
JPY
|
— |
206,000,000
JPY
|
— | — |
3,166,000,000
JPY
|
— | — |
5,520,000,000
JPY
|
| Profit (loss) |
-17,789,000,000
JPY
|
-22,570,000,000
JPY
|
-17,789,000,000
JPY
|
-17,789,000,000
JPY
|
-17,789,000,000
JPY
|
8,014,000,000
JPY
|
8,014,000,000
JPY
|
8,014,000,000
JPY
|
8,014,000,000
JPY
|
9,714,000,000
JPY
|