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 |
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 | — |
25,725,360,000
JPY
|
— |
24,576,986,000
JPY
|
— | — |
18,596,325,000
JPY
|
— | — |
20,155,749,000
JPY
|
| Cost of sales | — |
7,900,554,000
JPY
|
— |
7,626,983,000
JPY
|
— | — |
6,027,517,000
JPY
|
— | — |
6,506,501,000
JPY
|
| Gross profit (loss) | — |
17,824,805,000
JPY
|
— |
16,950,002,000
JPY
|
— | — |
12,568,807,000
JPY
|
— | — |
13,649,247,000
JPY
|
| Selling, general and administrative expenses | — |
16,523,913,000
JPY
|
— |
15,664,620,000
JPY
|
— | — |
14,129,907,000
JPY
|
— | — |
15,316,312,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
245,026,000
JPY
|
— | — |
273,884,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
485,889,000
JPY
|
— |
478,158,000
JPY
|
— | — |
464,086,000
JPY
|
— | — |
498,096,000
JPY
|
| Operating profit (loss) | — |
1,300,892,000
JPY
|
— |
1,285,382,000
JPY
|
— | — |
-1,561,100,000
JPY
|
— | — |
-1,667,064,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,018,000
JPY
|
— |
1,014,000
JPY
|
— | — |
1,643,000
JPY
|
— | — |
1,649,000
JPY
|
| Dividend income | — |
4,030,000
JPY
|
— |
4,030,000
JPY
|
— | — |
3,890,000
JPY
|
— | — |
3,890,000
JPY
|
| Non-operating income | — |
216,105,000
JPY
|
— |
130,594,000
JPY
|
— | — |
133,391,000
JPY
|
— | — |
132,957,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
61,624,000
JPY
|
— |
61,198,000
JPY
|
— | — |
96,131,000
JPY
|
— | — |
96,320,000
JPY
|
| Non-operating expenses | — |
70,276,000
JPY
|
— |
69,524,000
JPY
|
— | — |
101,202,000
JPY
|
— | — |
101,611,000
JPY
|
| Ordinary profit (loss) | — |
1,446,721,000
JPY
|
— |
1,346,451,000
JPY
|
— | — |
-1,528,910,000
JPY
|
— | — |
-1,635,719,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Extraordinary income | — |
34,259,000
JPY
|
— |
34,259,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
671,132,000
JPY
|
— |
647,101,000
JPY
|
— | — |
317,156,000
JPY
|
— | — |
327,429,000
JPY
|
| Extraordinary losses | — |
740,134,000
JPY
|
— |
802,066,000
JPY
|
— | — |
405,103,000
JPY
|
— | — |
415,438,000
JPY
|
| Profit (loss) before income taxes | — |
740,845,000
JPY
|
— |
578,644,000
JPY
|
— | — |
-1,932,014,000
JPY
|
— | — |
-2,049,157,000
JPY
|
| Income taxes - current | — |
46,346,000
JPY
|
— |
43,851,000
JPY
|
— | — |
45,416,000
JPY
|
— | — |
46,513,000
JPY
|
| Income taxes - deferred | — |
-243,853,000
JPY
|
— |
-242,311,000
JPY
|
— | — |
-77,737,000
JPY
|
— | — |
-78,871,000
JPY
|
| Income taxes | — |
-197,507,000
JPY
|
— |
-198,460,000
JPY
|
— | — |
-32,321,000
JPY
|
— | — |
-32,357,000
JPY
|
| Profit (loss) |
777,104,000
JPY
|
938,352,000
JPY
|
777,104,000
JPY
|
777,104,000
JPY
|
777,104,000
JPY
|
-1,899,693,000
JPY
|
-1,899,693,000
JPY
|
-1,899,693,000
JPY
|
-1,899,693,000
JPY
|
-2,016,800,000
JPY
|