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 |
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 | — | — |
8,959,015,000
JPY
|
— |
19,925,934,000
JPY
|
— |
| Cost of sales | — | — |
5,962,720,000
JPY
|
— |
13,050,957,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,996,294,000
JPY
|
— |
6,874,977,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — |
133,875,000
JPY
|
— |
142,407,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
150,520,000
JPY
|
— |
177,200,000
JPY
|
— |
| Bonuses | — | — |
106,686,000
JPY
|
— |
396,470,000
JPY
|
— |
| Welfare expenses | — | — |
338,885,000
JPY
|
— |
396,167,000
JPY
|
— |
| Entertainment expenses | — | — |
10,298,000
JPY
|
— |
7,829,000
JPY
|
— |
| Communication expenses | — | — |
55,549,000
JPY
|
— |
56,384,000
JPY
|
— |
| Depreciation | — | — |
50,084,000
JPY
|
— |
86,984,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,379,714,000
JPY
|
— |
3,852,516,000
JPY
|
— |
| Operating profit (loss) | — | — |
-383,419,000
JPY
|
— |
3,022,460,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
34,000
JPY
|
— |
24,000
JPY
|
— |
| Dividend income | — | — |
516,000
JPY
|
— |
462,000
JPY
|
— |
| Non-operating income | — | — |
8,894,000
JPY
|
— |
62,754,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
3,391,000
JPY
|
— |
3,359,000
JPY
|
— |
| Non-operating expenses | — | — |
3,707,000
JPY
|
— |
3,359,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-378,232,000
JPY
|
— |
3,081,855,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
228,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — |
318,000
JPY
|
— |
471,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-378,550,000
JPY
|
— |
3,081,383,000
JPY
|
— |
| Income taxes - current | — | — |
25,558,000
JPY
|
— |
974,936,000
JPY
|
— |
| Income taxes - deferred | — | — |
-134,666,000
JPY
|
— |
33,367,000
JPY
|
— |
| Income taxes | — | — |
-109,107,000
JPY
|
— |
1,008,303,000
JPY
|
— |
| Profit (loss) |
-269,442,000
JPY
|
-269,442,000
JPY
|
-269,442,000
JPY
|
2,073,079,000
JPY
|
2,073,079,000
JPY
|
2,073,079,000
JPY
|