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 |
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 | — | — | — | — | — | — | — |
2,153,973,000
JPY
|
— | — | — | — | — | — | — |
2,349,041,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
1,661,728,000
JPY
|
— | — | — | — | — | — | — |
1,463,823,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
492,244,000
JPY
|
— | — | — | — | — | — | — |
885,218,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
31,411,000
JPY
|
— | — | — | — | — | — | — |
20,030,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
71,792,000
JPY
|
— | — | — | — | — | — | — |
71,922,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
8,469,000
JPY
|
— | — | — | — | — | — | — |
26,369,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
786,570,000
JPY
|
— | — | — | — | — | — | — |
783,778,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-294,326,000
JPY
|
— | — | — | — | — | — | — |
101,439,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
22,924,000
JPY
|
— | — | — | — | — | — | — |
1,514,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,321,000
JPY
|
— | — | — | — | — | — | — |
2,441,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,008,000
JPY
|
— | — | — | — | — | — | — |
2,641,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-276,410,000
JPY
|
— | — | — | — | — | — | — |
100,313,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,150,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — |
1,379,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
483,164,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
483,164,000
JPY
|
— | — | — | — | — | — | — |
7,498,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-759,375,000
JPY
|
— | — | — | — | — | — | — |
94,193,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — |
4,746,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
38,329,000
JPY
|
— | — | — | — | — | — | — |
21,586,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
38,944,000
JPY
|
— | — | — | — | — | — | — |
26,332,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
-798,320,000
JPY
|
JPY
|
-798,320,000
JPY
|
JPY
|
-798,320,000
JPY
|
-798,320,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
67,861,000
JPY
|
JPY
|
67,861,000
JPY
|
67,861,000
JPY
|
67,861,000
JPY
|