Quarter Period Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
246,000,000
JPY
|
— |
31,390,000,000
JPY
|
25,645,000,000
JPY
|
26,413,000,000
JPY
|
5,499,000,000
JPY
|
JPY
|
— |
31,390,000,000
JPY
|
25,090,000,000
JPY
|
— | — |
29,406,000,000
JPY
|
JPY
|
29,406,000,000
JPY
|
4,697,000,000
JPY
|
24,462,000,000
JPY
|
247,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,796,000,000
JPY
|
— | — | — |
25,483,000,000
JPY
|
18,838,000,000
JPY
|
— | — | — | — |
22,704,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,616,000,000
JPY
|
— | — | — |
5,907,000,000
JPY
|
6,251,000,000
JPY
|
— | — | — | — |
6,701,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,736,000,000
JPY
|
— | — | — |
4,247,000,000
JPY
|
3,762,000,000
JPY
|
— | — | — | — |
4,211,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — |
511,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
528,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
108,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
148,000,000
JPY
|
148,000,000
JPY
|
— |
JPY
|
JPY
|
— |
148,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
JPY
|
148,000,000
JPY
|
JPY
|
148,000,000
JPY
|
JPY
|
| Operating profit (loss) |
148,000,000
JPY
|
— |
1,659,000,000
JPY
|
1,722,000,000
JPY
|
1,879,000,000
JPY
|
-211,000,000
JPY
|
JPY
|
— |
1,659,000,000
JPY
|
2,489,000,000
JPY
|
— | — |
2,489,000,000
JPY
|
JPY
|
2,489,000,000
JPY
|
0
JPY
|
2,326,000,000
JPY
|
163,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
407,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
434,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,284,000,000
JPY
|
— | — | — |
1,939,000,000
JPY
|
2,919,000,000
JPY
|
— | — | — | — |
2,815,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
202,000,000
JPY
|
202,000,000
JPY
|
JPY
|
— |
202,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
293,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,991,000,000
JPY
|
— | — | — |
1,644,000,000
JPY
|
2,760,000,000
JPY
|
— | — | — | — |
2,716,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
397,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
616,000,000
JPY
|
— | — | — | — |
640,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
142,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
540,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,451,000,000
JPY
|
— | — |
1,451,000,000
JPY
|
— | — |
1,451,000,000
JPY
|
1,146,000,000
JPY
|
2,016,000,000
JPY
|
2,016,000,000
JPY
|
2,016,000,000
JPY
|
— | — |
1,951,000,000
JPY
|
— | — | — |