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 |
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 |
8,810,902,000,000
JPY
|
16,990,000,000
JPY
|
— |
146,801,000,000
JPY
|
— |
540,210,000,000
JPY
|
-108,691,000,000
JPY
|
7,111,217,000,000
JPY
|
642,205,000,000
JPY
|
6,645,093,000,000
JPY
|
8,719,201,000,000
JPY
|
370,467,000,000
JPY
|
— |
8,827,892,000,000
JPY
|
672,083,000,000
JPY
|
7,044,609,000,000
JPY
|
7,614,000,000
JPY
|
— | — | — |
9,565,216,000,000
JPY
|
201,933,000,000
JPY
|
9,557,602,000,000
JPY
|
535,701,000,000
JPY
|
-108,935,000,000
JPY
|
7,447,369,000,000
JPY
|
700,514,000,000
JPY
|
9,456,281,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,120,723,000,000
JPY
|
7,872,080,000,000
JPY
|
— | — | — | — |
6,644,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,662,257,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
524,370,000,000
JPY
|
847,121,000,000
JPY
|
— | — | — | — |
399,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,023,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
359,593,000,000
JPY
|
500,804,000,000
JPY
|
— | — | — | — |
347,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
511,581,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
29,267,000,000
JPY
|
— | — | — | — | — |
29,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
9,403,000,000
JPY
|
JPY
|
— |
2,142,000,000
JPY
|
— |
JPY
|
JPY
|
7,255,000,000
JPY
|
5,000,000
JPY
|
— |
9,403,000,000
JPY
|
JPY
|
— |
9,403,000,000
JPY
|
JPY
|
— |
0
JPY
|
— | — | — |
9,463,000,000
JPY
|
2,142,000,000
JPY
|
9,463,000,000
JPY
|
JPY
|
JPY
|
7,315,000,000
JPY
|
5,000,000
JPY
|
9,463,000,000
JPY
|
| Operating profit (loss) |
361,884,000,000
JPY
|
519,000,000
JPY
|
— |
-7,861,000,000
JPY
|
— |
27,224,000,000
JPY
|
-16,087,000,000
JPY
|
209,742,000,000
JPY
|
26,071,000,000
JPY
|
164,776,000,000
JPY
|
346,316,000,000
JPY
|
106,707,000,000
JPY
|
— |
362,404,000,000
JPY
|
217,166,000,000
JPY
|
52,555,000,000
JPY
|
1,187,000,000
JPY
|
— | — | — |
308,393,000,000
JPY
|
2,074,000,000
JPY
|
307,205,000,000
JPY
|
17,669,000,000
JPY
|
-25,950,000,000
JPY
|
60,137,000,000
JPY
|
10,157,000,000
JPY
|
282,442,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
16,032,000,000
JPY
|
— | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
34,370,000,000
JPY
|
4,233,000,000
JPY
|
— | — | — | — |
20,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
56,642,000,000
JPY
|
63,522,000,000
JPY
|
— | — | — | — |
35,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,631,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
11,499,000,000
JPY
|
20,253,000,000
JPY
|
— | — | — | — |
8,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,289,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
14,460,000,000
JPY
|
24,592,000,000
JPY
|
— | — | — | — |
12,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,549,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
206,957,000,000
JPY
|
385,246,000,000
JPY
|
— | — | — | — |
75,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,525,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,401,000,000
JPY
|
7,655,000,000
JPY
|
— | — | — | — |
54,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,577,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
7,542,000,000
JPY
|
15,424,000,000
JPY
|
— | — | — | — |
58,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,659,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
514,000,000
JPY
|
— | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
| Impairment losses |
9,615,000,000
JPY
|
JPY
|
— |
137,000,000
JPY
|
— |
778,000,000
JPY
|
1,004,000,000
JPY
|
8,606,000,000
JPY
|
92,000,000
JPY
|
3,975,000,000
JPY
|
10,619,000,000
JPY
|
JPY
|
— |
9,615,000,000
JPY
|
1,444,000,000
JPY
|
17,728,000,000
JPY
|
JPY
|
— | — | — |
24,965,000,000
JPY
|
338,000,000
JPY
|
24,965,000,000
JPY
|
14,865,000,000
JPY
|
859,000,000
JPY
|
8,316,000,000
JPY
|
JPY
|
25,824,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
54,973,000,000
JPY
|
73,916,000,000
JPY
|
— | — | — | — |
59,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,914,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
159,527,000,000
JPY
|
326,754,000,000
JPY
|
— | — | — | — |
75,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,270,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
46,991,000,000
JPY
|
102,420,000,000
JPY
|
— | — | — | — |
28,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,523,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
-2,509,000,000
JPY
|
— | — | — | — |
-2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,030,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
47,419,000,000
JPY
|
99,911,000,000
JPY
|
— | — | — | — |
26,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,492,000,000
JPY
|
| Profit (loss) | — | — |
112,107,000,000
JPY
|
— |
112,107,000,000
JPY
|
— | — | — | — |
112,107,000,000
JPY
|
226,843,000,000
JPY
|
— |
112,107,000,000
JPY
|
— | — |
49,494,000,000
JPY
|
— |
49,494,000,000
JPY
|
49,494,000,000
JPY
|
49,494,000,000
JPY
|
— | — | — | — | — | — | — |
250,777,000,000
JPY
|