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 |
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 |
218,854,000,000
JPY
|
12,296,000,000
JPY
|
4,340,000,000
JPY
|
206,558,000,000
JPY
|
— | — |
-344,000,000
JPY
|
110,401,000,000
JPY
|
222,850,000,000
JPY
|
— |
114,529,000,000
JPY
|
4,004,000,000
JPY
|
— |
14,774,000,000
JPY
|
— |
216,962,000,000
JPY
|
— |
231,737,000,000
JPY
|
-354,000,000
JPY
|
235,387,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
91,172,000,000
JPY
|
183,423,000,000
JPY
|
— |
98,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,787,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
19,229,000,000
JPY
|
39,427,000,000
JPY
|
— |
16,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,599,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,841,000,000
JPY
|
21,576,000,000
JPY
|
— |
8,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,692,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
462,000,000
JPY
|
194,000,000
JPY
|
JPY
|
268,000,000
JPY
|
— | — |
JPY
|
— |
462,000,000
JPY
|
— | — |
JPY
|
— |
194,000,000
JPY
|
— |
268,000,000
JPY
|
— |
462,000,000
JPY
|
JPY
|
462,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
10,387,000,000
JPY
|
17,850,000,000
JPY
|
— |
8,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,907,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
0
JPY
|
0
JPY
|
8,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
4,000,000
JPY
|
— |
5,000,000
JPY
|
-1,000,000
JPY
|
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
3,198,000,000
JPY
|
— |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
511,000,000
JPY
|
32,000,000
JPY
|
7,000,000
JPY
|
478,000,000
JPY
|
— | — |
-3,000,000
JPY
|
359,000,000
JPY
|
515,000,000
JPY
|
— |
287,000,000
JPY
|
7,000,000
JPY
|
— |
20,000,000
JPY
|
— |
388,000,000
JPY
|
— |
409,000,000
JPY
|
-1,000,000
JPY
|
415,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
556,000,000
JPY
|
747,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — | — | — | — | — |
677,000,000
JPY
|
| Ordinary profit (loss) |
19,984,000,000
JPY
|
-356,000,000
JPY
|
366,000,000
JPY
|
20,341,000,000
JPY
|
— | — |
-49,000,000
JPY
|
12,788,000,000
JPY
|
20,301,000,000
JPY
|
— |
9,101,000,000
JPY
|
260,000,000
JPY
|
— |
838,000,000
JPY
|
— |
14,907,000,000
JPY
|
— |
15,745,000,000
JPY
|
-138,000,000
JPY
|
15,867,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
145,000,000
JPY
|
396,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
12,642,000,000
JPY
|
20,212,000,000
JPY
|
— |
8,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,263,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
4,153,000,000
JPY
|
— |
2,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
39,000,000
JPY
|
836,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-779,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,982,000,000
JPY
|
4,989,000,000
JPY
|
— |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
| Profit (loss) | — | — | — | — |
9,660,000,000
JPY
|
9,660,000,000
JPY
|
— |
9,660,000,000
JPY
|
15,222,000,000
JPY
|
9,660,000,000
JPY
|
6,463,000,000
JPY
|
— |
6,463,000,000
JPY
|
— |
6,463,000,000
JPY
|
— |
6,463,000,000
JPY
|
— | — |
12,538,000,000
JPY
|