Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
490,952,000
JPY
|
— | — |
306,639,000
JPY
|
— | — |
332,770,000
JPY
|
312,970,000
JPY
|
299,551,000
JPY
|
— | — | — | — | — |
332,770,000
JPY
|
19,800,000
JPY
|
| Cost of sales | — | — |
51,952,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
156,261,000
JPY
|
— |
| Gross profit (loss) | — | — |
439,000,000
JPY
|
— | — |
306,639,000
JPY
|
— | — | — | — |
299,551,000
JPY
|
— | — | — | — | — |
176,509,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
67,224,000
JPY
|
— | — |
62,949,000
JPY
|
— | — | — | — |
55,500,000
JPY
|
— | — | — | — | — |
61,600,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
966,177,000
JPY
|
— | — |
374,992,000
JPY
|
— | — | — | — |
354,033,000
JPY
|
— | — | — | — | — |
775,208,000
JPY
|
— |
| Operating profit (loss) | — | — |
-527,176,000
JPY
|
— | — |
-68,353,000
JPY
|
— | — |
-598,699,000
JPY
|
-602,795,000
JPY
|
-54,482,000
JPY
|
— | — | — | — | — |
-598,699,000
JPY
|
4,095,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
12,000
JPY
|
— | — |
1,347,000
JPY
|
— | — | — | — |
675,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— |
| Non-operating income | — | — |
485,058,000
JPY
|
— | — |
17,463,000
JPY
|
— | — | — | — |
1,477,000
JPY
|
— | — | — | — | — |
208,531,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,658,000
JPY
|
— | — |
3,799,000
JPY
|
— | — | — | — |
3,057,000
JPY
|
— | — | — | — | — |
3,053,000
JPY
|
— |
| Non-operating expenses | — | — |
8,376,000
JPY
|
— | — |
376,402,000
JPY
|
— | — | — | — |
500,730,000
JPY
|
— | — | — | — | — |
4,349,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-50,494,000
JPY
|
— | — |
-427,291,000
JPY
|
— | — | — | — |
-553,735,000
JPY
|
— | — | — | — | — |
-394,518,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
18,249,000
JPY
|
— | — |
7,879,000
JPY
|
— | — | — | — |
8,209,000
JPY
|
— |
20,338,000
JPY
|
— | — | — |
20,338,000
JPY
|
— |
| Extraordinary losses | — | — |
18,249,000
JPY
|
— | — |
7,879,000
JPY
|
— | — | — | — |
8,209,000
JPY
|
— | — | — | — | — |
20,338,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-68,743,000
JPY
|
— | — |
-435,171,000
JPY
|
— | — | — | — |
-561,944,000
JPY
|
— | — | — | — | — |
-414,857,000
JPY
|
— |
| Income taxes - current | — | — |
1,174,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — |
947,000
JPY
|
— | — | — | — | — |
1,521,000
JPY
|
— |
| Income taxes | — | — |
1,174,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — |
947,000
JPY
|
— | — | — | — | — |
-1,285,000
JPY
|
— |
| Profit (loss) | — |
-436,121,000
JPY
|
-69,918,000
JPY
|
— |
-436,121,000
JPY
|
-436,121,000
JPY
|
-436,121,000
JPY
|
-562,891,000
JPY
|
— | — |
-562,891,000
JPY
|
— | — |
-562,891,000
JPY
|
-562,891,000
JPY
|
— |
-413,571,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-69,918,000
JPY
|
— |
-69,918,000
JPY
|
-69,918,000
JPY
|
— | — | — | — | — | — | — |
-413,571,000
JPY
|
— | — | — |
-413,571,000
JPY
|
-413,571,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — |
-363,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-139,278,000
JPY
|
— |
| Other comprehensive income | — | — |
-363,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-139,278,000
JPY
|
— |
| Comprehensive income | — | — |
-433,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-552,850,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-433,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-552,850,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |