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 |
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 |
101,696,000,000
JPY
|
953,000,000
JPY
|
— | — |
-14,613,000,000
JPY
|
83,705,000,000
JPY
|
88,037,000,000
JPY
|
70,311,000,000
JPY
|
31,384,000,000
JPY
|
— |
87,676,000,000
JPY
|
896,000,000
JPY
|
— |
31,947,000,000
JPY
|
— | — |
74,700,000,000
JPY
|
106,648,000,000
JPY
|
-15,130,000,000
JPY
|
92,414,000,000
JPY
|
Cost of sales | — | — | — | — | — |
74,719,000,000
JPY
|
78,091,000,000
JPY
|
— | — | — |
79,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,612,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — |
8,986,000,000
JPY
|
9,946,000,000
JPY
|
— | — | — |
7,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,802,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — |
5,208,000,000
JPY
|
5,854,000,000
JPY
|
— | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||
Advertising expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Remuneration for directors (and other officers) | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Welfare expenses | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Entertainment expenses | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Taxes and dues | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Depreciation | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Insurance expenses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Operating profit (loss) |
7,405,000,000
JPY
|
172,000,000
JPY
|
— | — |
-3,486,000,000
JPY
|
3,778,000,000
JPY
|
4,091,000,000
JPY
|
5,563,000,000
JPY
|
1,841,000,000
JPY
|
— |
2,436,000,000
JPY
|
168,000,000
JPY
|
— |
596,000,000
JPY
|
— | — |
5,540,000,000
JPY
|
6,136,000,000
JPY
|
-3,635,000,000
JPY
|
2,669,000,000
JPY
|
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — | — | — |
18,000,000
JPY
|
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
Dividend income | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
Non-operating income | — | — | — | — | — |
121,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — | — | — | — |
56,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
Non-operating expenses | — | — | — | — | — |
117,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — |
3,782,000,000
JPY
|
4,078,000,000
JPY
|
— | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
Extraordinary income | — | — | — | — | — |
280,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
Impairment losses |
300,000,000
JPY
|
JPY
|
— | — |
JPY
|
300,000,000
JPY
|
300,000,000
JPY
|
JPY
|
300,000,000
JPY
|
— |
826,000,000
JPY
|
JPY
|
— |
807,000,000
JPY
|
— | — |
18,000,000
JPY
|
826,000,000
JPY
|
JPY
|
826,000,000
JPY
|
Extraordinary losses | — | — | — | — | — |
859,000,000
JPY
|
363,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — |
873,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — |
3,203,000,000
JPY
|
4,025,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
Income taxes - current | — | — | — | — | — |
1,038,000,000
JPY
|
1,210,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — |
77,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
-55,000,000
JPY
|
Income taxes | — | — | — | — | — |
1,115,000,000
JPY
|
1,285,000,000
JPY
|
— | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
670,000,000
JPY
|
Profit (loss) | — | — |
2,087,000,000
JPY
|
2,087,000,000
JPY
|
— |
2,087,000,000
JPY
|
2,740,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,028,000,000
JPY
|
— |
1,028,000,000
JPY
|
1,028,000,000
JPY
|
— | — | — |
1,127,000,000
JPY
|