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 |
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 | — | — |
837,834,000,000
JPY
|
— |
791,099,000,000
JPY
|
— |
| Cost of sales | — | — |
775,691,000,000
JPY
|
— |
696,849,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
62,142,000,000
JPY
|
— |
94,250,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Depreciation | — | — |
1,280,000,000
JPY
|
— |
1,233,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
100,512,000,000
JPY
|
— |
95,792,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-38,370,000,000
JPY
|
— |
-1,542,000,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
926,000,000
JPY
|
— |
614,000,000
JPY
|
— |
| Dividend income | — | — |
28,777,000,000
JPY
|
— |
15,576,000,000
JPY
|
— |
| Non-operating income | — | — |
38,176,000,000
JPY
|
— |
18,418,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
1,791,000,000
JPY
|
— |
1,657,000,000
JPY
|
— |
| Non-operating expenses | — | — |
10,790,000,000
JPY
|
— |
13,905,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-10,984,000,000
JPY
|
— |
2,970,000,000
JPY
|
— |
| Extraordinary losses | ||||||
| Impairment losses | — | — |
567,000,000
JPY
|
— |
4,513,000,000
JPY
|
— |
| Extraordinary losses | — | — |
18,753,000,000
JPY
|
— |
4,513,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-29,737,000,000
JPY
|
— |
-1,542,000,000
JPY
|
— |
| Income taxes - current | — | — |
-1,776,000,000
JPY
|
— |
-1,624,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-11,823,000,000
JPY
|
— |
-11,916,000,000
JPY
|
— |
| Income taxes | — | — |
-13,599,000,000
JPY
|
— |
-13,540,000,000
JPY
|
— |
| Profit (loss) |
-16,137,000,000
JPY
|
-16,137,000,000
JPY
|
-16,137,000,000
JPY
|
11,998,000,000
JPY
|
11,998,000,000
JPY
|
11,998,000,000
JPY
|