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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
288,009,000,000
JPY
|
3,228,000,000
JPY
|
14,672,000,000
JPY
|
78,487,000,000
JPY
|
— |
42,303,000,000
JPY
|
77,719,000,000
JPY
|
— |
-14,801,000,000
JPY
|
86,269,000,000
JPY
|
184,329,000,000
JPY
|
— |
287,880,000,000
JPY
|
— |
302,682,000,000
JPY
|
3,230,000,000
JPY
|
78,133,000,000
JPY
|
16,617,000,000
JPY
|
177,249,000,000
JPY
|
39,709,000,000
JPY
|
— |
60,470,000,000
JPY
|
90,392,000,000
JPY
|
— | — | — |
288,554,000,000
JPY
|
271,936,000,000
JPY
|
-15,975,000,000
JPY
|
272,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
148,323,000,000
JPY
|
— |
218,887,000,000
JPY
|
— | — | — | — | — |
141,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,599,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
36,005,000,000
JPY
|
— |
68,993,000,000
JPY
|
— | — | — | — | — |
35,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,979,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
35,592,000,000
JPY
|
— |
56,262,000,000
JPY
|
— | — | — | — | — |
34,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,439,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— |
3,174,000,000
JPY
|
— | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
| Amortization of goodwill |
714,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
712,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— |
JPY
|
714,000,000
JPY
|
— |
714,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
779,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
781,000,000
JPY
|
781,000,000
JPY
|
JPY
|
781,000,000
JPY
|
| Operating profit (loss) |
14,189,000,000
JPY
|
1,432,000,000
JPY
|
328,000,000
JPY
|
155,000,000
JPY
|
— |
6,650,000,000
JPY
|
6,404,000,000
JPY
|
— |
-1,786,000,000
JPY
|
-453,000,000
JPY
|
413,000,000
JPY
|
— |
12,731,000,000
JPY
|
— |
14,517,000,000
JPY
|
1,321,000,000
JPY
|
1,683,000,000
JPY
|
231,000,000
JPY
|
996,000,000
JPY
|
5,260,000,000
JPY
|
— |
-515,000,000
JPY
|
2,396,000,000
JPY
|
— | — | — |
10,378,000,000
JPY
|
10,146,000,000
JPY
|
-1,838,000,000
JPY
|
8,539,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
— | — | — | — | — | — | — |
4,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
7,801,000,000
JPY
|
— |
2,533,000,000
JPY
|
— | — | — | — | — |
6,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
908,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— |
1,879,000,000
JPY
|
— | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
— |
13,385,000,000
JPY
|
— | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,823,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— |
3,236,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — | — | — | — |
3,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Impairment losses | — |
JPY
|
97,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
372,000,000
JPY
|
372,000,000
JPY
|
470,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
381,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
381,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
— |
15,756,000,000
JPY
|
— | — | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— |
5,224,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-740,000,000
JPY
|
— |
-813,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-561,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
4,411,000,000
JPY
|
— | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,136,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,704,000,000
JPY
|
— | — |
6,704,000,000
JPY
|
— | — |
6,704,000,000
JPY
|
— |
11,344,000,000
JPY
|
6,704,000,000
JPY
|
— | — | — | — |
4,518,000,000
JPY
|
— |
4,518,000,000
JPY
|
— | — |
4,518,000,000
JPY
|
— |
4,518,000,000
JPY
|
— | — | — |
7,260,000,000
JPY
|