Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2022-12-21 to 2023-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
2021-12-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,419,375,000
JPY
|
2,960,337,000
JPY
|
— |
175,591,000
JPY
|
3,411,465,000
JPY
|
— | — |
3,412,439,000
JPY
|
420,753,000
JPY
|
— |
396,719,000
JPY
|
— | — |
-974,000
JPY
|
— |
2,663,613,000
JPY
|
— | — |
3,625,517,000
JPY
|
258,272,000
JPY
|
— |
3,635,362,000
JPY
|
— |
317,977,000
JPY
|
-9,844,000
JPY
|
3,279,997,000
JPY
|
395,498,000
JPY
|
— |
| Cost of sales | — |
2,175,555,000
JPY
|
— | — |
2,467,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,583,747,000
JPY
|
— | — | — | — | — | — |
2,350,428,000
JPY
|
— | — |
| Gross profit (loss) | — |
784,781,000
JPY
|
— | — |
944,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,041,770,000
JPY
|
— | — | — | — | — | — |
929,569,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
61,584,000
JPY
|
— | — |
61,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,277,000
JPY
|
— | — | — | — | — | — |
58,277,000
JPY
|
— | — |
| Depreciation | — |
21,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,661,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
953,911,000
JPY
|
— | — |
1,086,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,554,000
JPY
|
— | — | — | — | — | — |
955,427,000
JPY
|
— | — |
| Operating profit (loss) |
399,244,000
JPY
|
-169,129,000
JPY
|
— |
-40,263,000
JPY
|
-141,873,000
JPY
|
— | — |
313,997,000
JPY
|
-94,560,000
JPY
|
— |
49,576,000
JPY
|
— | — |
-455,870,000
JPY
|
— |
585,178,000
JPY
|
— | — |
-27,783,000
JPY
|
-61,785,000
JPY
|
— |
400,805,000
JPY
|
— |
19,231,000
JPY
|
-428,589,000
JPY
|
-25,858,000
JPY
|
-141,818,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
68,631,000
JPY
|
— | — |
49,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,183,000
JPY
|
— | — | — | — | — | — |
87,184,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
9,869,000
JPY
|
— | — |
9,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,690,000
JPY
|
— | — | — | — | — | — |
9,945,000
JPY
|
— | — |
| Non-operating expenses | — |
16,435,000
JPY
|
— | — |
16,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,688,000
JPY
|
— | — | — | — | — | — |
14,943,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-116,933,000
JPY
|
— | — |
-108,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,710,000
JPY
|
— | — | — | — | — | — |
46,382,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — |
98,723,000
JPY
|
— | — |
98,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,958,000
JPY
|
— | — | — | — | — | — |
8,132,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
5,533,000
JPY
|
14,479,000
JPY
|
— |
JPY
|
14,479,000
JPY
|
— |
8,946,000
JPY
|
5,533,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
667,000
JPY
|
— | — |
3,831,000
JPY
|
JPY
|
— |
3,831,000
JPY
|
JPY
|
JPY
|
— |
3,831,000
JPY
|
3,164,000
JPY
|
— |
| Extraordinary losses | — |
113,409,000
JPY
|
— | — |
113,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,981,000
JPY
|
— | — | — | — | — | — |
8,981,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-131,619,000
JPY
|
— | — |
-122,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,687,000
JPY
|
— | — | — | — | — | — |
45,533,000
JPY
|
— | — |
| Income taxes - current | — |
4,244,000
JPY
|
— | — |
9,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,179,000
JPY
|
— | — | — | — | — | — |
5,361,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,079,000
JPY
|
— | — |
-5,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
— | — | — | — | — | — |
556,000
JPY
|
— | — |
| Income taxes | — |
164,000
JPY
|
— | — |
3,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,534,000
JPY
|
— | — | — | — | — | — |
5,917,000
JPY
|
— | — |
| Profit (loss) | — |
-131,783,000
JPY
|
-131,783,000
JPY
|
— |
-126,615,000
JPY
|
— | — | — | — |
-131,783,000
JPY
|
— | — |
-131,783,000
JPY
|
— | — | — |
39,616,000
JPY
|
39,616,000
JPY
|
33,153,000
JPY
|
— | — | — | — | — | — |
39,616,000
JPY
|
— |
39,616,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-78,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-126,536,000
JPY
|
-126,536,000
JPY
|
— | — | — | — | — |
-126,536,000
JPY
|
— | — |
39,764,000
JPY
|
— | — | — |
39,764,000
JPY
|
— |
39,764,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
16,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-110,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-111,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,779,000
JPY
|
— | — | — | — | — | — | — | — | — |