Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
9,354,195,000
JPY
|
1,735,791,000
JPY
|
— | — | — |
8,068,222,000
JPY
|
— |
9,354,195,000
JPY
|
— |
7,618,404,000
JPY
|
7,948,538,000
JPY
|
8,401,660,000
JPY
|
— |
2,080,642,000
JPY
|
— | — | — | — |
10,029,181,000
JPY
|
— |
10,029,181,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,397,406,000
JPY
|
— |
6,776,792,000
JPY
|
— | — | — |
6,028,508,000
JPY
|
— | — | — | — | — | — | — | — |
6,564,738,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,670,815,000
JPY
|
— |
2,577,402,000
JPY
|
— | — | — |
2,373,151,000
JPY
|
— | — | — | — | — | — | — | — |
3,464,442,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
108,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
111,158,000
JPY
|
— | — | — | — | — | — | — | — |
111,158,000
JPY
|
| Depreciation | — | — | — | — | — | — |
83,767,000
JPY
|
— |
109,352,000
JPY
|
— | — | — |
89,636,000
JPY
|
— | — | — | — | — | — | — | — |
110,015,000
JPY
|
| Amortization of goodwill | — |
26,648,000
JPY
|
2,653,000
JPY
|
— | — | — | — |
JPY
|
26,548,000
JPY
|
— |
23,995,000
JPY
|
18,495,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
18,495,000
JPY
|
— |
18,495,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,664,642,000
JPY
|
— |
3,019,672,000
JPY
|
— | — | — |
2,776,049,000
JPY
|
— | — | — | — | — | — | — | — |
3,251,460,000
JPY
|
| Operating profit (loss) | — |
-442,270,000
JPY
|
-366,479,000
JPY
|
— | — | — |
-993,826,000
JPY
|
— |
-442,270,000
JPY
|
— |
-75,791,000
JPY
|
753,042,000
JPY
|
-402,897,000
JPY
|
— |
-540,060,000
JPY
|
— | — | — | — |
212,982,000
JPY
|
— |
212,982,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,014,000
JPY
|
— |
19,553,000
JPY
|
— | — | — |
5,200,000
JPY
|
— | — | — | — | — | — | — | — |
7,502,000
JPY
|
| Dividend income | — | — | — | — | — | — |
281,656,000
JPY
|
— |
360,000
JPY
|
— | — | — |
125,143,000
JPY
|
— | — | — | — | — | — | — | — |
360,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
624,113,000
JPY
|
— |
404,008,000
JPY
|
— | — | — |
588,498,000
JPY
|
— | — | — | — | — | — | — | — |
404,810,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
53,448,000
JPY
|
— |
68,494,000
JPY
|
— | — | — |
49,648,000
JPY
|
— | — | — | — | — | — | — | — |
69,438,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
133,993,000
JPY
|
— |
147,809,000
JPY
|
— | — | — |
170,417,000
JPY
|
— | — | — | — | — | — | — | — |
191,459,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-503,706,000
JPY
|
— |
-186,071,000
JPY
|
— | — | — |
15,183,000
JPY
|
— | — | — | — | — | — | — | — |
426,333,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
77,379,000
JPY
|
— |
77,535,000
JPY
|
— | — | — |
1,684,000
JPY
|
— | — | — | — | — | — | — | — |
11,047,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
101,371,000
JPY
|
— |
151,785,000
JPY
|
— | — | — |
1,684,000
JPY
|
— | — | — | — | — | — | — | — |
40,691,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,101,000
JPY
|
| Impairment losses | — |
109,312,000
JPY
|
JPY
|
— | — | — |
109,312,000
JPY
|
JPY
|
109,312,000
JPY
|
— |
109,312,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
112,784,000
JPY
|
— |
115,743,000
JPY
|
— | — | — |
4,331,000
JPY
|
— | — | — | — | — | — | — | — |
37,488,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-515,119,000
JPY
|
— |
-150,029,000
JPY
|
— | — | — |
12,536,000
JPY
|
— | — | — | — | — | — | — | — |
429,536,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
19,609,000
JPY
|
— |
79,237,000
JPY
|
— | — | — |
23,955,000
JPY
|
— | — | — | — | — | — | — | — |
78,705,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
171,160,000
JPY
|
— |
179,393,000
JPY
|
— | — | — |
139,864,000
JPY
|
— | — | — | — | — | — | — | — |
305,537,000
JPY
|
| Income taxes | — | — | — | — | — | — |
190,769,000
JPY
|
— |
258,630,000
JPY
|
— | — | — |
163,820,000
JPY
|
— | — | — | — | — | — | — | — |
384,242,000
JPY
|
| Profit (loss) | — | — | — |
-705,889,000
JPY
|
-705,889,000
JPY
|
— |
-705,889,000
JPY
|
— |
-408,659,000
JPY
|
-705,889,000
JPY
|
— | — |
-151,283,000
JPY
|
— | — |
-151,283,000
JPY
|
-151,283,000
JPY
|
— |
-151,283,000
JPY
|
— | — |
45,293,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-408,659,000
JPY
|
— | — | — | — |
-408,659,000
JPY
|
— | — |
-408,659,000
JPY
|
— | — | — | — |
45,293,000
JPY
|
— | — | — | — | — | — |
45,293,000
JPY
|
45,293,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
37,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,119,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
37,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,119,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-371,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,413,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-371,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,413,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|