Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
553,790,000,000
JPY
|
2,791,858,000,000
JPY
|
1,274,042,000,000
JPY
|
964,026,000,000
JPY
|
56,090,000,000
JPY
|
— | — |
681,508,000,000
JPY
|
— |
2,784,878,000,000
JPY
|
— |
2,847,948,000,000
JPY
|
713,961,000,000
JPY
|
58,906,000,000
JPY
|
— | — |
496,914,000,000
JPY
|
— | — |
1,327,354,000,000
JPY
|
2,790,436,000,000
JPY
|
907,262,000,000
JPY
|
2,731,530,000,000
JPY
|
2,726,485,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
594,600,000,000
JPY
|
— |
1,968,909,000,000
JPY
|
— | — |
611,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,952,709,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
86,908,000,000
JPY
|
— |
815,969,000,000
JPY
|
— | — |
102,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
773,776,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
113,454,000,000
JPY
|
— |
675,223,000,000
JPY
|
— | — |
113,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,060,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — |
2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
11,711,000,000
JPY
|
— | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
22,992,000,000
JPY
|
29,603,000,000
JPY
|
5,316,000,000
JPY
|
1,295,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
29,603,000,000
JPY
|
— |
29,603,000,000
JPY
|
— |
JPY
|
— | — |
21,111,000,000
JPY
|
JPY
|
— |
15,384,000,000
JPY
|
37,273,000,000
JPY
|
778,000,000
JPY
|
37,273,000,000
JPY
|
37,273,000,000
JPY
|
| Operating profit (loss) |
48,494,000,000
JPY
|
174,007,000,000
JPY
|
42,561,000,000
JPY
|
82,953,000,000
JPY
|
3,161,000,000
JPY
|
— | — |
-26,546,000,000
JPY
|
— |
140,746,000,000
JPY
|
— |
177,168,000,000
JPY
|
-11,073,000,000
JPY
|
4,250,000,000
JPY
|
— | — |
41,860,000,000
JPY
|
— | — |
41,016,000,000
JPY
|
162,510,000,000
JPY
|
75,383,000,000
JPY
|
158,260,000,000
JPY
|
127,716,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
7,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,021,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
239,949,000,000
JPY
|
— |
17,693,000,000
JPY
|
— | — |
63,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,050,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,506,000,000
JPY
|
— |
7,448,000,000
JPY
|
— | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
20,762,000,000
JPY
|
— |
68,320,000,000
JPY
|
— | — |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,867,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
192,641,000,000
JPY
|
— |
90,118,000,000
JPY
|
— | — |
38,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,900,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
527,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
42,587,000,000
JPY
|
— |
52,110,000,000
JPY
|
— | — |
36,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,744,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
451,000,000
JPY
|
93,072,000,000
JPY
|
92,389,000,000
JPY
|
232,000,000
JPY
|
JPY
|
— | — |
84,393,000,000
JPY
|
326,000,000
JPY
|
92,834,000,000
JPY
|
— |
93,398,000,000
JPY
|
1,837,000,000
JPY
|
JPY
|
— | — |
20,000,000
JPY
|
1,039,000,000
JPY
|
— |
190,406,000,000
JPY
|
193,905,000,000
JPY
|
2,440,000,000
JPY
|
192,866,000,000
JPY
|
189,446,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
133,079,000,000
JPY
|
— |
113,385,000,000
JPY
|
— | — |
279,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,186,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
102,148,000,000
JPY
|
— |
28,843,000,000
JPY
|
— | — |
-204,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,541,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-26,485,000,000
JPY
|
— |
31,984,000,000
JPY
|
— | — |
-3,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,118,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-41,530,000,000
JPY
|
— |
-49,469,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,654,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-68,014,000,000
JPY
|
— |
-17,484,000,000
JPY
|
— | — |
-3,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,464,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
170,162,000,000
JPY
|
170,162,000,000
JPY
|
170,162,000,000
JPY
|
— |
46,328,000,000
JPY
|
170,162,000,000
JPY
|
— |
-201,425,000,000
JPY
|
— |
-201,425,000,000
JPY
|
-201,425,000,000
JPY
|
— | — |
-201,425,000,000
JPY
|
— | — | — | — |
-90,005,000,000
JPY
|