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 |
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 |
32,216,000,000
JPY
|
1,061,000,000
JPY
|
— | — |
15,082,000,000
JPY
|
— |
32,602,000,000
JPY
|
25,178,000,000
JPY
|
7,038,000,000
JPY
|
— |
33,278,000,000
JPY
|
23,578,000,000
JPY
|
1,125,000,000
JPY
|
16,038,000,000
JPY
|
7,233,000,000
JPY
|
— | — | — | — |
31,938,000,000
JPY
|
30,812,000,000
JPY
|
31,231,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,143,000,000
JPY
|
— |
25,933,000,000
JPY
|
— | — | — | — | — | — |
12,421,000,000
JPY
|
— | — | — | — | — | — | — |
24,447,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,939,000,000
JPY
|
— |
6,669,000,000
JPY
|
— | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — | — |
6,784,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,193,000,000
JPY
|
— |
5,939,000,000
JPY
|
— | — | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — |
5,897,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
212,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
223,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
| Salaries | — | — | — | — |
786,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — |
1,564,000,000
JPY
|
| Bonuses | — | — | — | — |
82,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
| Welfare expenses | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
32,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
| Amortization of goodwill |
50,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
186,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
186,000,000
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
| Operating profit (loss) |
1,064,000,000
JPY
|
68,000,000
JPY
|
— | — |
-253,000,000
JPY
|
— |
730,000,000
JPY
|
1,769,000,000
JPY
|
-704,000,000
JPY
|
— |
1,132,000,000
JPY
|
1,873,000,000
JPY
|
64,000,000
JPY
|
349,000,000
JPY
|
-432,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
1,441,000,000
JPY
|
886,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
57,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — |
1,166,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,920,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
660,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,006,000,000
JPY
|
— |
1,259,000,000
JPY
|
— | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — |
1,246,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
103,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on bargain purchase |
299,000,000
JPY
|
JPY
|
— | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
103,000,000
JPY
|
— |
442,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses |
461,000,000
JPY
|
JPY
|
— | — |
430,000,000
JPY
|
— |
746,000,000
JPY
|
JPY
|
461,000,000
JPY
|
— |
461,000,000
JPY
|
JPY
|
JPY
|
85,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
95,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
432,000,000
JPY
|
— |
920,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
677,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Income taxes - current | — | — | — | — |
108,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-14,000,000
JPY
|
— |
-120,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
| Income taxes | — | — | — | — |
93,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
| Profit (loss) | — | — |
584,000,000
JPY
|
584,000,000
JPY
|
584,000,000
JPY
|
— |
477,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
785,000,000
JPY
|