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 |
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 | — | — |
3,111,478,000
JPY
|
— | — |
2,144,839,000
JPY
|
— | — | — |
1,731,643,000
JPY
|
— | — | — |
2,522,541,000
JPY
|
| Cost of sales | — | — |
1,155,455,000
JPY
|
— | — |
775,500,000
JPY
|
— | — | — |
672,745,000
JPY
|
— | — | — |
941,299,000
JPY
|
| Gross profit (loss) | — | — |
1,956,023,000
JPY
|
— | — |
1,369,339,000
JPY
|
— | — | — |
1,058,897,000
JPY
|
— | — | — |
1,581,242,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
127,675,000
JPY
|
— | — |
83,200,000
JPY
|
— | — | — |
88,033,000
JPY
|
— | — | — |
130,806,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,121,262,000
JPY
|
— | — |
1,599,726,000
JPY
|
— | — | — |
1,297,730,000
JPY
|
— | — | — |
1,750,659,000
JPY
|
| Operating profit (loss) | — | — |
-165,240,000
JPY
|
— | — |
-230,387,000
JPY
|
— | — | — |
-238,833,000
JPY
|
— | — | — |
-169,416,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
68,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
170,000
JPY
|
| Non-operating income | — | — |
1,041,000
JPY
|
— | — |
8,985,000
JPY
|
— | — | — |
8,985,000
JPY
|
— | — | — |
1,551,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,517,000
JPY
|
— | — |
18,770,000
JPY
|
— | — | — |
17,592,000
JPY
|
— | — | — |
13,527,000
JPY
|
| Non-operating expenses | — | — |
23,056,000
JPY
|
— | — |
26,103,000
JPY
|
— | — | — |
62,388,000
JPY
|
— | — | — |
59,997,000
JPY
|
| Ordinary profit (loss) | — | — |
-187,254,000
JPY
|
— | — |
-247,505,000
JPY
|
— | — | — |
-292,236,000
JPY
|
— | — | — |
-227,862,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
44,244,000
JPY
|
— | — |
44,244,000
JPY
|
— | — | — |
15,549,000
JPY
|
— | — | — |
15,549,000
JPY
|
| Extraordinary losses | — | — |
44,244,000
JPY
|
— | — |
44,244,000
JPY
|
— | — | — |
15,549,000
JPY
|
— | — | — |
15,549,000
JPY
|
| Profit (loss) before income taxes | — | — |
-231,499,000
JPY
|
— | — |
-291,749,000
JPY
|
— | — | — |
-307,784,000
JPY
|
— | — | — |
-243,411,000
JPY
|
| Income taxes - current | — | — |
14,465,000
JPY
|
— | — |
2,383,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — |
11,045,000
JPY
|
| Income taxes - deferred | — | — |
-3,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,614,000
JPY
|
| Income taxes | — | — |
11,136,000
JPY
|
— | — |
2,383,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — |
4,430,000
JPY
|
| Profit (loss) | — |
-294,132,000
JPY
|
-242,635,000
JPY
|
— |
-294,132,000
JPY
|
-294,132,000
JPY
|
-294,132,000
JPY
|
-310,074,000
JPY
|
-310,074,000
JPY
|
-310,074,000
JPY
|
— |
-310,074,000
JPY
|
— |
-247,841,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-242,635,000
JPY
|
— |
-242,635,000
JPY
|
-242,635,000
JPY
|
— | — | — | — | — | — |
-247,841,000
JPY
|
— |
-247,841,000
JPY
|
-247,841,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
120,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,300,000
JPY
|
| Other comprehensive income | — | — |
120,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,300,000
JPY
|
| Comprehensive income | — | — |
-121,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-198,542,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-121,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-198,542,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|