Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,689,215,000
JPY
|
3,591,128,000
JPY
|
98,086,000
JPY
|
3,689,215,000
JPY
|
JPY
|
133,069,000
JPY
|
2,052,023,000
JPY
|
1,406,035,000
JPY
|
JPY
|
2,280,634,000
JPY
|
33,886,000
JPY
|
2,228,536,000
JPY
|
18,211,000
JPY
|
JPY
|
2,280,634,000
JPY
|
2,280,634,000
JPY
|
| Cost of sales | — | — | — |
2,231,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,335,000
JPY
|
| Gross profit (loss) | — | — | — |
1,457,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
833,299,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
99,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,500,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,027,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
774,813,000
JPY
|
| Operating profit (loss) |
-90,936,000
JPY
|
-82,048,000
JPY
|
-8,888,000
JPY
|
-569,535,000
JPY
|
-478,599,000
JPY
|
-332,923,000
JPY
|
648,786,000
JPY
|
-397,911,000
JPY
|
JPY
|
490,606,000
JPY
|
-184,588,000
JPY
|
719,779,000
JPY
|
-44,584,000
JPY
|
-432,120,000
JPY
|
490,606,000
JPY
|
58,486,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000
JPY
|
| Dividend income | — | — | — |
2,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
6,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,164,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
171,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,404,000
JPY
|
| Non-operating expenses | — | — | — |
199,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,856,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-762,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-165,205,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,066,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,531,000
JPY
|
| Extraordinary income | — | — | — |
3,083,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,531,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
1,409,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,348,000
JPY
|
| Extraordinary losses | — | — | — |
1,479,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,290,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
841,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,035,000
JPY
|
| Income taxes | — | — | — |
883,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,715,000
JPY
|
| Profit (loss) | — | — | — |
-42,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,319,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-42,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,319,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-1,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,528,000
JPY
|
| Other comprehensive income | — | — | — |
-1,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,528,000
JPY
|
| Comprehensive income | — | — | — |
-43,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,848,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-43,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,848,000
JPY
|