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 |
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 |
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 | — |
2,523,472,000
JPY
|
— | — |
322,608,000
JPY
|
1,040,001,000
JPY
|
-67,278,000
JPY
|
— |
423,847,000
JPY
|
2,196,933,000
JPY
|
422,076,000
JPY
|
314,938,000
JPY
|
2,456,194,000
JPY
|
— |
1,678,028,000
JPY
|
— | — |
150,458,000
JPY
|
573,059,000
JPY
|
— | — |
388,010,000
JPY
|
338,349,000
JPY
|
389,470,000
JPY
|
1,839,348,000
JPY
|
-90,677,000
JPY
|
— |
1,748,671,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,036,915,000
JPY
|
— | — |
1,220,779,000
JPY
|
— |
816,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
966,518,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,160,018,000
JPY
|
— | — |
1,235,415,000
JPY
|
— |
861,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
782,152,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
19,115,000
JPY
|
— | — |
104,886,000
JPY
|
— |
21,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,610,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
198,833,000
JPY
|
— |
151,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,999,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
414,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,968,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
66,200,000
JPY
|
— | — | — | — |
63,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
8,131,000
JPY
|
— | — | — | — |
7,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,254,252,000
JPY
|
— | — |
1,615,912,000
JPY
|
— |
942,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,240,661,000
JPY
|
| Operating profit (loss) | — |
92,303,000
JPY
|
— | — |
-267,834,000
JPY
|
195,640,000
JPY
|
-472,800,000
JPY
|
— |
29,038,000
JPY
|
-94,234,000
JPY
|
133,011,000
JPY
|
2,447,000
JPY
|
-380,497,000
JPY
|
— |
-81,395,000
JPY
|
— | — |
-338,404,000
JPY
|
121,002,000
JPY
|
— | — |
27,810,000
JPY
|
57,856,000
JPY
|
116,805,000
JPY
|
-14,929,000
JPY
|
-443,579,000
JPY
|
— |
-458,509,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — |
50,000
JPY
|
— |
405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,895,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,307,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
24,085,000
JPY
|
— | — |
62,661,000
JPY
|
— |
10,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,226,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — |
278,000
JPY
|
— |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
3,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — |
17,866,000
JPY
|
— |
453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,342,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-70,474,000
JPY
|
— | — |
-335,701,000
JPY
|
— |
-71,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-449,626,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,312,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
39,931,000
JPY
|
— | — |
41,392,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
39,931,000
JPY
|
— | — |
41,392,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-110,405,000
JPY
|
— | — |
-377,094,000
JPY
|
— |
-70,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-435,313,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — |
-2,717,000
JPY
|
— |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,026,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — |
-2,717,000
JPY
|
— |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,026,000
JPY
|
| Profit (loss) | — | — |
-111,667,000
JPY
|
-111,667,000
JPY
|
— | — | — | — | — |
-111,667,000
JPY
|
— | — |
-374,376,000
JPY
|
-111,667,000
JPY
|
-71,458,000
JPY
|
— |
-71,458,000
JPY
|
— | — |
-71,458,000
JPY
|
-71,458,000
JPY
|
— | — | — | — | — | — |
-436,340,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-175,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,399,000
JPY
|
| Profit (loss) attributable to owners of parent |
-199,141,000
JPY
|
— | — | — | — | — | — |
-199,141,000
JPY
|
— | — | — | — |
-199,141,000
JPY
|
— | — |
-218,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-218,940,000
JPY
|
-218,940,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
14,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,442,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
12,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,046,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
27,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,219,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-346,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-437,560,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-191,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-155,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,547,000
JPY
|