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 |
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 | — |
20,668,000,000
JPY
|
— |
6,630,000,000
JPY
|
— | — |
15,724,000,000
JPY
|
— | — |
26,397,000,000
JPY
|
| Cost of sales | — |
3,609,000,000
JPY
|
— |
1,401,000,000
JPY
|
— | — |
3,877,000,000
JPY
|
— | — |
5,722,000,000
JPY
|
| Gross profit (loss) | — |
17,059,000,000
JPY
|
— |
5,229,000,000
JPY
|
— | — |
11,847,000,000
JPY
|
— | — |
20,675,000,000
JPY
|
| Selling, general and administrative expenses | — |
16,501,000,000
JPY
|
— |
4,605,000,000
JPY
|
— | — |
12,756,000,000
JPY
|
— | — |
23,661,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
816,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
| Taxes and dues | — | — | — |
61,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — |
| Depreciation | — |
243,000,000
JPY
|
— |
146,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
| Repair expenses | — | — | — |
28,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
557,000,000
JPY
|
— |
623,000,000
JPY
|
— | — |
-908,000,000
JPY
|
— | — |
-2,986,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— |
230,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — |
0
JPY
|
| Dividend income | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Non-operating income | — |
74,000,000
JPY
|
— |
274,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — |
1,219,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— |
JPY
|
— | — |
349,000,000
JPY
|
— | — |
346,000,000
JPY
|
| Non-operating expenses | — |
43,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — |
362,000,000
JPY
|
| Ordinary profit (loss) | — |
587,000,000
JPY
|
— |
859,000,000
JPY
|
— | — |
-369,000,000
JPY
|
— | — |
-2,129,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
15,576,000,000
JPY
|
— | — |
15,576,000,000
JPY
|
| Extraordinary income | — |
104,000,000
JPY
|
— |
473,000,000
JPY
|
— | — |
15,576,000,000
JPY
|
— | — |
15,576,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary losses | — |
137,000,000
JPY
|
— |
473,000,000
JPY
|
— | — |
1,529,000,000
JPY
|
— | — |
118,000,000
JPY
|
| Profit (loss) before income taxes | — |
554,000,000
JPY
|
— |
859,000,000
JPY
|
— | — |
13,677,000,000
JPY
|
— | — |
13,328,000,000
JPY
|
| Income taxes - current | — |
12,000,000
JPY
|
— |
138,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — |
13,000,000
JPY
|
| Income taxes - deferred | — |
-359,000,000
JPY
|
— |
-206,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Income taxes | — |
-346,000,000
JPY
|
— |
-67,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Profit (loss) |
926,000,000
JPY
|
901,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
13,335,000,000
JPY
|
13,335,000,000
JPY
|
13,335,000,000
JPY
|
13,335,000,000
JPY
|
13,315,000,000
JPY
|