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 |
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 |
174,336,000,000
JPY
|
39,010,000,000
JPY
|
— | — |
JPY
|
146,114,000,000
JPY
|
— | — |
174,336,000,000
JPY
|
— |
15,312,000,000
JPY
|
— |
120,013,000,000
JPY
|
135,299,000,000
JPY
|
— | — | — | — | — | — |
18,430,000,000
JPY
|
94,795,000,000
JPY
|
162,689,000,000
JPY
|
JPY
|
49,463,000,000
JPY
|
162,689,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
87,837,000,000
JPY
|
— | — |
95,051,000,000
JPY
|
— | — | — | — |
83,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,987,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
58,277,000,000
JPY
|
— | — |
79,285,000,000
JPY
|
— | — | — | — |
51,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,702,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
32,764,000,000
JPY
|
— | — |
51,754,000,000
JPY
|
— | — | — | — |
31,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,546,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
872,000,000
JPY
|
— | — |
1,749,000,000
JPY
|
— | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
| Amortization of goodwill |
97,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
JPY
|
— |
97,000,000
JPY
|
— |
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
203,000,000
JPY
|
249,000,000
JPY
|
— |
46,000,000
JPY
|
249,000,000
JPY
|
| Operating profit (loss) |
33,525,000,000
JPY
|
16,203,000,000
JPY
|
— | — |
-5,993,000,000
JPY
|
25,513,000,000
JPY
|
— | — |
27,531,000,000
JPY
|
— |
475,000,000
JPY
|
— |
16,845,000,000
JPY
|
20,932,000,000
JPY
|
— | — | — | — | — | — |
530,000,000
JPY
|
5,812,000,000
JPY
|
29,595,000,000
JPY
|
-5,439,000,000
JPY
|
23,252,000,000
JPY
|
24,155,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,473,000,000
JPY
|
— | — |
2,813,000,000
JPY
|
— | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
239,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
609,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
29,377,000,000
JPY
|
— | — |
30,023,000,000
JPY
|
— | — | — | — |
22,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,501,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
17,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses |
603,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
603,000,000
JPY
|
— |
JPY
|
— |
603,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— |
JPY
|
361,000,000
JPY
|
361,000,000
JPY
|
— |
JPY
|
520,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
28,117,000,000
JPY
|
— | — |
29,471,000,000
JPY
|
— | — | — | — |
22,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,715,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
7,200,000,000
JPY
|
— | — |
8,414,000,000
JPY
|
— | — | — | — |
5,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,849,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-255,000,000
JPY
|
— | — |
-647,000,000
JPY
|
— | — | — | — |
-705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-964,000,000
JPY
|
| Income taxes | — | — | — | — | — |
6,945,000,000
JPY
|
— | — |
7,766,000,000
JPY
|
— | — | — | — |
4,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,884,000,000
JPY
|
| Profit (loss) | — | — |
21,172,000,000
JPY
|
21,172,000,000
JPY
|
— |
21,172,000,000
JPY
|
— |
JPY
|
21,704,000,000
JPY
|
JPY
|
— |
21,172,000,000
JPY
|
— |
17,526,000,000
JPY
|
17,526,000,000
JPY
|
JPY
|
17,526,000,000
JPY
|
JPY
|
— |
17,526,000,000
JPY
|
— | — | — | — | — |
17,830,000,000
JPY
|