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 | — |
10,540,000,000
JPY
|
— |
-12,688,000,000
JPY
|
17,179,000,000
JPY
|
15,177,000,000
JPY
|
23,185,000,000
JPY
|
— |
74,544,000,000
JPY
|
16,157,000,000
JPY
|
16,988,000,000
JPY
|
11,190,000,000
JPY
|
— |
87,233,000,000
JPY
|
20,165,000,000
JPY
|
— | — | — | — |
72,756,000,000
JPY
|
9,001,000,000
JPY
|
18,016,000,000
JPY
|
13,755,000,000
JPY
|
11,413,000,000
JPY
|
-9,874,000,000
JPY
|
12,255,000,000
JPY
|
8,315,000,000
JPY
|
62,882,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,765,000,000
JPY
|
— |
63,120,000,000
JPY
|
— | — | — | — | — |
16,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,320,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,419,000,000
JPY
|
— |
11,424,000,000
JPY
|
— | — | — | — | — |
3,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,562,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,251,000,000
JPY
|
— |
8,986,000,000
JPY
|
— | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,961,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
18,000,000
JPY
|
JPY
|
— | — |
288,000,000
JPY
|
184,000,000
JPY
|
31,000,000
JPY
|
54,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
JPY
|
24,000,000
JPY
|
JPY
|
167,000,000
JPY
|
JPY
|
59,000,000
JPY
|
50,000,000
JPY
|
301,000,000
JPY
|
| Operating profit (loss) | — |
562,000,000
JPY
|
— |
-980,000,000
JPY
|
-651,000,000
JPY
|
1,924,000,000
JPY
|
1,168,000,000
JPY
|
— |
2,438,000,000
JPY
|
60,000,000
JPY
|
378,000,000
JPY
|
1,144,000,000
JPY
|
— |
3,418,000,000
JPY
|
862,000,000
JPY
|
— | — | — | — |
1,479,000,000
JPY
|
-5,000,000
JPY
|
-2,000,000
JPY
|
1,837,000,000
JPY
|
-345,000,000
JPY
|
-878,000,000
JPY
|
-543,000,000
JPY
|
538,000,000
JPY
|
601,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
849,000,000
JPY
|
— |
1,082,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
176,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,841,000,000
JPY
|
— |
3,088,000,000
JPY
|
— | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
247,000,000
JPY
|
JPY
|
— |
JPY
|
452,000,000
JPY
|
JPY
|
204,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
257,000,000
JPY
|
— |
287,000,000
JPY
|
JPY
|
545,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
288,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,554,000,000
JPY
|
— |
2,202,000,000
JPY
|
— | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
279,000,000
JPY
|
— |
865,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-108,000,000
JPY
|
— |
-314,000,000
JPY
|
— | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
170,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Profit (loss) |
1,383,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — | — |
1,383,000,000
JPY
|
— |
1,651,000,000
JPY
|
— | — | — |
1,383,000,000
JPY
|
— |
-679,000,000
JPY
|
-679,000,000
JPY
|
-679,000,000
JPY
|
— |
-679,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|