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 |
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 |
5,716,365,000
JPY
|
5,114,602,000
JPY
|
601,762,000
JPY
|
— |
5,712,360,000
JPY
|
-4,005,000
JPY
|
— |
3,731,825,000
JPY
|
— |
702,319,000
JPY
|
4,725,182,000
JPY
|
— |
5,427,501,000
JPY
|
3,523,364,000
JPY
|
-8,612,000
JPY
|
— | — |
5,418,889,000
JPY
|
| Cost of sales | — | — | — | — |
3,965,266,000
JPY
|
— | — |
2,831,012,000
JPY
|
— | — | — | — | — |
2,302,272,000
JPY
|
— | — | — |
3,414,991,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,747,094,000
JPY
|
— | — |
900,812,000
JPY
|
— | — | — | — | — |
1,221,092,000
JPY
|
— | — | — |
2,003,898,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,838,633,000
JPY
|
— | — |
1,171,524,000
JPY
|
— | — | — | — | — |
1,083,381,000
JPY
|
— | — | — |
1,624,978,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
79,020,000
JPY
|
— | — | — | — | — |
73,815,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,585,000
JPY
|
— | — | — | — | — |
22,698,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
68,471,000
JPY
|
68,471,000
JPY
|
JPY
|
— |
68,471,000
JPY
|
JPY
|
— | — | — |
JPY
|
57,204,000
JPY
|
— |
57,204,000
JPY
|
— |
JPY
|
— | — |
57,204,000
JPY
|
| Operating profit (loss) |
-110,164,000
JPY
|
-265,538,000
JPY
|
155,374,000
JPY
|
— |
-91,538,000
JPY
|
18,625,000
JPY
|
— |
-270,711,000
JPY
|
— |
232,467,000
JPY
|
138,494,000
JPY
|
— |
370,962,000
JPY
|
137,710,000
JPY
|
7,957,000
JPY
|
— | — |
378,919,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
403,000
JPY
|
— | — |
546,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — |
49,000
JPY
|
| Non-operating income | — | — | — | — |
17,629,000
JPY
|
— | — |
72,070,000
JPY
|
— | — | — | — | — |
54,344,000
JPY
|
— | — | — |
13,796,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
6,126,000
JPY
|
— | — |
6,125,000
JPY
|
— | — | — | — | — |
2,918,000
JPY
|
— | — | — |
2,932,000
JPY
|
| Non-operating expenses | — | — | — | — |
13,474,000
JPY
|
— | — |
12,922,000
JPY
|
— | — | — | — | — |
2,918,000
JPY
|
— | — | — |
3,307,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-87,383,000
JPY
|
— | — |
-211,563,000
JPY
|
— | — | — | — | — |
189,135,000
JPY
|
— | — | — |
389,409,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
313,068,000
JPY
|
JPY
|
— |
313,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
878,236,000
JPY
|
— | — |
1,301,452,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-965,619,000
JPY
|
— | — |
-1,513,016,000
JPY
|
— | — | — | — | — |
189,135,000
JPY
|
— | — | — |
389,409,000
JPY
|
| Income taxes - current | — | — | — | — |
24,269,000
JPY
|
— | — |
2,290,000
JPY
|
— | — | — | — | — |
39,864,000
JPY
|
— | — | — |
111,843,000
JPY
|
| Income taxes - deferred | — | — | — | — |
151,451,000
JPY
|
— | — |
-40,011,000
JPY
|
— | — | — | — | — |
13,112,000
JPY
|
— | — | — |
94,351,000
JPY
|
| Income taxes | — | — | — | — |
175,720,000
JPY
|
— | — |
-37,721,000
JPY
|
— | — | — | — | — |
52,977,000
JPY
|
— | — | — |
206,195,000
JPY
|
| Profit (loss) | — | — | — |
-1,475,294,000
JPY
|
-1,141,340,000
JPY
|
— |
-1,475,294,000
JPY
|
-1,475,294,000
JPY
|
-1,475,294,000
JPY
|
— | — |
136,158,000
JPY
|
— |
136,158,000
JPY
|
— |
136,158,000
JPY
|
136,158,000
JPY
|
183,213,000
JPY
|