Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
2,161,310,000
JPY
|
— |
91,745,000
JPY
|
— |
-66,750,000
JPY
|
— |
2,069,565,000
JPY
|
2,069,663,000
JPY
|
2,094,559,000
JPY
|
— |
1,836,810,000
JPY
|
1,824,704,000
JPY
|
— | — | — |
172,174,000
JPY
|
— |
2,008,984,000
JPY
|
-23,084,000
JPY
|
— |
1,985,899,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,408,950,000
JPY
|
1,364,304,000
JPY
|
— | — |
1,261,639,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,784,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
660,713,000
JPY
|
730,255,000
JPY
|
— | — |
563,064,000
JPY
|
— | — | — | — | — | — | — | — |
676,115,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
63,684,000
JPY
|
96,040,000
JPY
|
— | — |
15,765,000
JPY
|
— | — | — | — | — | — | — | — |
52,601,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
56,173,000
JPY
|
77,989,000
JPY
|
— | — |
60,358,000
JPY
|
— | — | — | — | — | — | — | — |
65,099,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
1,793,000
JPY
|
— | — | — |
1,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — |
5,641,000
JPY
|
— |
5,641,000
JPY
|
— |
5,641,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
5,641,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
514,248,000
JPY
|
694,355,000
JPY
|
— | — |
487,053,000
JPY
|
— | — | — | — | — | — | — | — |
616,107,000
JPY
|
| Operating profit (loss) | — |
41,482,000
JPY
|
— |
-58,300,000
JPY
|
— |
-5,583,000
JPY
|
— |
99,783,000
JPY
|
146,464,000
JPY
|
35,899,000
JPY
|
— |
29,715,000
JPY
|
76,011,000
JPY
|
— | — | — |
35,934,000
JPY
|
— |
65,649,000
JPY
|
-5,641,000
JPY
|
— |
60,007,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,357,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
4,792,000
JPY
|
10,794,000
JPY
|
— | — |
3,670,000
JPY
|
— | — | — | — | — | — | — | — |
12,542,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
10,074,000
JPY
|
— | — |
553,000
JPY
|
— | — | — | — | — | — | — | — |
2,166,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,055,000
JPY
|
28,558,000
JPY
|
— | — |
4,529,000
JPY
|
— | — | — | — | — | — | — | — |
23,559,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
148,201,000
JPY
|
18,135,000
JPY
|
— | — |
75,153,000
JPY
|
— | — | — | — | — | — | — | — |
48,991,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
2,725,000
JPY
|
2,725,000
JPY
|
— | — |
13,054,000
JPY
|
— | — | — | — | — | — | — | — |
13,054,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
76,879,000
JPY
|
127,969,000
JPY
|
76,879,000
JPY
|
— |
178,920,000
JPY
|
105,505,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
178,920,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
127,969,000
JPY
|
76,879,000
JPY
|
— | — |
222,705,000
JPY
|
— | — | — | — | — | — | — | — |
200,625,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
22,958,000
JPY
|
-56,018,000
JPY
|
— | — |
-134,498,000
JPY
|
— | — | — | — | — | — | — | — |
-138,579,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
11,858,000
JPY
|
17,111,000
JPY
|
— | — |
13,001,000
JPY
|
— | — | — | — | — | — | — | — |
19,650,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-12,738,000
JPY
|
-12,738,000
JPY
|
— | — |
-42,454,000
JPY
|
— | — | — | — | — | — | — | — |
-42,454,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-880,000
JPY
|
4,372,000
JPY
|
— | — |
-29,452,000
JPY
|
— | — | — | — | — | — | — | — |
-22,803,000
JPY
|
| Profit (loss) | — | — |
23,838,000
JPY
|
— |
23,838,000
JPY
|
— | — | — |
23,838,000
JPY
|
-60,390,000
JPY
|
23,838,000
JPY
|
— |
-105,046,000
JPY
|
— |
-105,046,000
JPY
|
-105,046,000
JPY
|
— |
-105,046,000
JPY
|
— | — | — |
-115,776,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-60,390,000
JPY
|
— | — | — | — | — |
-60,390,000
JPY
|
— | — |
-60,390,000
JPY
|
— | — | — |
-115,776,000
JPY
|
— | — | — | — | — | — |
-115,776,000
JPY
|
-115,776,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-8,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-8,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-68,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-117,776,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-68,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-117,776,000
JPY
|