Year To Quarter End 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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
23,644,525,000
JPY
|
128,446,000
JPY
|
2,111,376,000
JPY
|
— |
7,162,173,000
JPY
|
— |
-33,136,000
JPY
|
— |
14,089,473,000
JPY
|
281,502,000
JPY
|
14,217,920,000
JPY
|
23,739,835,000
JPY
|
— |
23,772,972,000
JPY
|
183,346,000
JPY
|
12,946,199,000
JPY
|
— | — | — | — |
16,018,263,000
JPY
|
2,896,010,000
JPY
|
15,834,917,000
JPY
|
JPY
|
-20,425,000
JPY
|
— |
12,762,853,000
JPY
|
176,053,000
JPY
|
15,997,838,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
11,586,656,000
JPY
|
19,595,727,000
JPY
|
— | — | — |
10,823,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,999,123,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,631,264,000
JPY
|
4,144,107,000
JPY
|
— | — | — |
2,122,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,998,714,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
347,848,000
JPY
|
414,863,000
JPY
|
— | — | — |
176,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,196,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,112,000
JPY
|
152,779,000
JPY
|
— | — | — |
4,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,099,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
75,697,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
75,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,075,914,000
JPY
|
4,053,248,000
JPY
|
— | — | — |
1,541,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,409,304,000
JPY
|
| Operating profit (loss) | — |
628,849,000
JPY
|
4,398,000
JPY
|
-356,674,000
JPY
|
— |
-135,083,000
JPY
|
— |
-542,388,000
JPY
|
— |
1,143,739,000
JPY
|
-23,132,000
JPY
|
555,349,000
JPY
|
90,859,000
JPY
|
— |
633,247,000
JPY
|
39,688,000
JPY
|
581,415,000
JPY
|
— | — | — | — |
1,189,690,000
JPY
|
121,198,000
JPY
|
1,150,002,000
JPY
|
JPY
|
-600,280,000
JPY
|
— |
1,060,457,000
JPY
|
-31,652,000
JPY
|
589,410,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
51,812,000
JPY
|
12,060,000
JPY
|
— | — | — |
38,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,039,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
10,101,000
JPY
|
18,287,000
JPY
|
— | — | — |
2,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,405,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
10,101,000
JPY
|
20,435,000
JPY
|
— | — | — |
24,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,529,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
597,060,000
JPY
|
82,483,000
JPY
|
— | — | — |
596,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
567,920,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
732,152,000
JPY
|
46,513,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
1,556,996,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
1,556,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,411,982,000
JPY
|
1,596,996,000
JPY
|
— | — | — |
59,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,949,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-82,769,000
JPY
|
-1,467,999,000
JPY
|
— | — | — |
536,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
507,970,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
369,890,000
JPY
|
373,957,000
JPY
|
— | — | — |
220,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,826,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
48,681,000
JPY
|
-219,928,000
JPY
|
— | — | — |
-7,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,869,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
418,572,000
JPY
|
154,029,000
JPY
|
— | — | — |
212,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,695,000
JPY
|
| Profit (loss) | — | — | — | — |
-501,342,000
JPY
|
— |
-501,342,000
JPY
|
— | — | — | — |
-501,342,000
JPY
|
-1,622,028,000
JPY
|
-501,342,000
JPY
|
— | — |
323,447,000
JPY
|
— |
323,447,000
JPY
|
323,447,000
JPY
|
323,447,000
JPY
|
— | — | — | — | — | — | — | — |
244,275,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-148,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,473,379,000
JPY
|
— | — | — | — | — | — | — |
-1,473,379,000
JPY
|
— | — | — |
-1,473,379,000
JPY
|
— | — | — | — |
244,215,000
JPY
|
— | — | — | — | — | — | — | — |
244,215,000
JPY
|
— | — |
244,215,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-3,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,348,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
109,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,885,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
105,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,537,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,516,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,739,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-1,387,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,050,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-128,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-311,000
JPY
|