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 |
840,280,000,000
JPY
|
26,897,000,000
JPY
|
21,883,000,000
JPY
|
— | — |
-30,788,000,000
JPY
|
340,108,000,000
JPY
|
831,375,000,000
JPY
|
— |
444,220,000,000
JPY
|
862,163,000,000
JPY
|
16,177,000,000
JPY
|
352,985,000,000
JPY
|
383,206,000,000
JPY
|
25,442,000,000
JPY
|
325,697,000,000
JPY
|
19,072,000,000
JPY
|
345,898,000,000
JPY
|
— |
26,972,000,000
JPY
|
768,181,000,000
JPY
|
— | — |
800,593,000,000
JPY
|
781,520,000,000
JPY
|
-32,412,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
286,770,000,000
JPY
|
705,731,000,000
JPY
|
— | — | — | — | — | — | — |
280,275,000,000
JPY
|
— | — | — | — |
652,129,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
53,338,000,000
JPY
|
125,644,000,000
JPY
|
— | — | — | — | — | — | — |
45,422,000,000
JPY
|
— | — | — | — |
116,051,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
47,991,000,000
JPY
|
95,980,000,000
JPY
|
— | — | — | — | — | — | — |
45,531,000,000
JPY
|
— | — | — | — |
91,563,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,694,000,000
JPY
|
— | — | — | — | — |
| Storage costs | — | — | — | — | — | — |
5,185,000,000
JPY
|
6,021,000,000
JPY
|
— | — | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
981,000,000
JPY
|
2,168,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
603,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
603,000,000
JPY
|
— |
461,000,000
JPY
|
603,000,000
JPY
|
JPY
|
142,000,000
JPY
|
251,000,000
JPY
|
JPY
|
— |
JPY
|
41,000,000
JPY
|
— |
JPY
|
292,000,000
JPY
|
— | — |
292,000,000
JPY
|
292,000,000
JPY
|
JPY
|
| Operating profit (loss) |
39,354,000,000
JPY
|
1,536,000,000
JPY
|
782,000,000
JPY
|
— | — |
-10,473,000,000
JPY
|
5,346,000,000
JPY
|
29,663,000,000
JPY
|
— |
27,291,000,000
JPY
|
40,137,000,000
JPY
|
-171,000,000
JPY
|
10,697,000,000
JPY
|
11,426,000,000
JPY
|
1,725,000,000
JPY
|
-109,000,000
JPY
|
759,000,000
JPY
|
18,579,000,000
JPY
|
— |
1,594,000,000
JPY
|
24,488,000,000
JPY
|
— | — |
34,086,000,000
JPY
|
33,326,000,000
JPY
|
-9,598,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
544,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,923,000,000
JPY
|
746,000,000
JPY
|
— | — | — | — | — | — | — |
8,348,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
9,729,000,000
JPY
|
5,591,000,000
JPY
|
— | — | — | — | — | — | — |
9,587,000,000
JPY
|
— | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
799,000,000
JPY
|
2,957,000,000
JPY
|
— | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
877,000,000
JPY
|
3,291,000,000
JPY
|
— | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,198,000,000
JPY
|
31,963,000,000
JPY
|
— | — | — | — | — | — | — |
8,552,000,000
JPY
|
— | — | — | — |
27,776,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,210,000,000
JPY
|
5,688,000,000
JPY
|
— | — | — | — | — | — | — |
23,124,000,000
JPY
|
— | — | — | — |
6,714,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
920,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
920,000,000
JPY
|
— |
JPY
|
920,000,000
JPY
|
JPY
|
920,000,000
JPY
|
JPY
|
74,000,000
JPY
|
— |
JPY
|
1,810,000,000
JPY
|
— |
JPY
|
1,884,000,000
JPY
|
— | — |
1,884,000,000
JPY
|
1,884,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
547,000,000
JPY
|
2,802,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — |
5,197,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,862,000,000
JPY
|
34,850,000,000
JPY
|
— | — | — | — | — | — | — |
30,920,000,000
JPY
|
— | — | — | — |
29,293,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,469,000,000
JPY
|
11,330,000,000
JPY
|
— | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — |
7,887,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-302,000,000
JPY
|
-1,138,000,000
JPY
|
— | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,166,000,000
JPY
|
10,192,000,000
JPY
|
— | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — |
7,262,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
13,695,000,000
JPY
|
13,695,000,000
JPY
|
— |
13,695,000,000
JPY
|
24,658,000,000
JPY
|
13,695,000,000
JPY
|
— | — | — | — | — | — |
29,823,000,000
JPY
|
— | — |
29,823,000,000
JPY
|
— |
22,030,000,000
JPY
|
29,823,000,000
JPY
|
29,823,000,000
JPY
|
— | — | — |