Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
4,602,623,000
JPY
|
— | — |
4,249,567,000
JPY
|
— | — | — |
3,420,283,000
JPY
|
— | — | — |
3,741,454,000
JPY
|
| Cost of sales | — | — |
535,912,000
JPY
|
— | — |
552,580,000
JPY
|
— | — | — |
471,210,000
JPY
|
— | — | — |
477,331,000
JPY
|
| Gross profit (loss) | — | — |
4,066,710,000
JPY
|
— | — |
3,696,986,000
JPY
|
— | — | — |
2,949,072,000
JPY
|
— | — | — |
3,264,122,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
1,266,962,000
JPY
|
— | — | — |
960,622,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
11,196,000
JPY
|
— | — | — |
9,695,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,927,232,000
JPY
|
— | — |
3,198,015,000
JPY
|
— | — | — |
2,843,416,000
JPY
|
— | — | — |
3,675,948,000
JPY
|
| Operating profit (loss) | — | — |
139,478,000
JPY
|
— | — |
498,971,000
JPY
|
— | — | — |
105,656,000
JPY
|
— | — | — |
-411,825,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
18,264,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,751,000
JPY
|
— | — |
57,997,000
JPY
|
— | — | — |
40,093,000
JPY
|
— | — | — |
21,247,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,367,000
JPY
|
— | — |
4,291,000
JPY
|
— | — | — |
4,275,000
JPY
|
— | — | — |
4,514,000
JPY
|
| Non-operating expenses | — | — |
6,556,000
JPY
|
— | — |
6,479,000
JPY
|
— | — | — |
5,562,000
JPY
|
— | — | — |
6,859,000
JPY
|
| Ordinary profit (loss) | — | — |
137,673,000
JPY
|
— | — |
550,488,000
JPY
|
— | — | — |
140,187,000
JPY
|
— | — | — |
-397,437,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
201,755,000
JPY
|
— | — |
87,956,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
257,801,000
JPY
|
— | — |
1,220,262,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-120,128,000
JPY
|
— | — |
-669,773,000
JPY
|
— | — | — |
140,187,000
JPY
|
— | — | — |
-397,437,000
JPY
|
| Income taxes - current | — | — |
102,098,000
JPY
|
— | — |
185,458,000
JPY
|
— | — | — |
60,872,000
JPY
|
— | — | — |
86,337,000
JPY
|
| Income taxes - deferred | — | — |
-28,293,000
JPY
|
— | — |
-17,269,000
JPY
|
— | — | — |
7,992,000
JPY
|
— | — | — |
8,645,000
JPY
|
| Income taxes | — | — |
73,805,000
JPY
|
— | — |
168,189,000
JPY
|
— | — | — |
68,864,000
JPY
|
— | — | — |
94,983,000
JPY
|
| Profit (loss) | — |
-837,962,000
JPY
|
-193,933,000
JPY
|
— |
-837,962,000
JPY
|
-837,962,000
JPY
|
-837,962,000
JPY
|
71,322,000
JPY
|
— |
71,322,000
JPY
|
— |
71,322,000
JPY
|
71,322,000
JPY
|
-492,421,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-193,933,000
JPY
|
— |
-193,933,000
JPY
|
-193,933,000
JPY
|
— | — | — | — |
-492,421,000
JPY
|
— |
-492,421,000
JPY
|
— | — |
-492,421,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — |
-193,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-492,421,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-193,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-492,421,000
JPY
|