Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-324,000,000
JPY
|
8,163,000,000
JPY
|
23,237,000,000
JPY
|
15,211,000,000
JPY
|
23,374,000,000
JPY
|
23,562,000,000
JPY
|
187,000,000
JPY
|
21,959,000,000
JPY
|
8,423,000,000
JPY
|
22,131,000,000
JPY
|
13,708,000,000
JPY
|
212,000,000
JPY
|
22,344,000,000
JPY
|
-385,000,000
JPY
|
| Cost of sales | — | — |
17,048,000,000
JPY
|
— | — | — | — |
16,425,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,189,000,000
JPY
|
— | — | — | — |
5,533,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,335,000,000
JPY
|
— | — | — | — |
6,724,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — |
-145,000,000
JPY
|
— | — | — | — |
-1,190,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
46,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
40,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
225,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
416,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
661,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-150,000,000
JPY
|
84,000,000
JPY
|
-581,000,000
JPY
|
-542,000,000
JPY
|
-458,000,000
JPY
|
-430,000,000
JPY
|
27,000,000
JPY
|
-1,496,000,000
JPY
|
-127,000,000
JPY
|
-1,386,000,000
JPY
|
-1,259,000,000
JPY
|
16,000,000
JPY
|
-1,370,000,000
JPY
|
-126,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
112,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-687,000,000
JPY
|
— | — | — | — |
-1,499,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
170,000,000
JPY
|
— | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-857,000,000
JPY
|
— | — | — | — |
-1,384,000,000
JPY
|
— | — | — | — | — | — |