Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
43,000,000
JPY
|
162,000,000
JPY
|
22,765,000,000
JPY
|
1,228,000,000
JPY
|
3,312,000,000
JPY
|
JPY
|
27,512,000,000
JPY
|
21,401,000,000
JPY
|
87,000,000
JPY
|
495,000,000
JPY
|
1,005,000,000
JPY
|
2,852,000,000
JPY
|
25,842,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,560,000,000
JPY
|
— | — | — | — | — |
9,027,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
17,952,000,000
JPY
|
— | — | — | — | — |
16,815,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,656,000,000
JPY
|
— | — | — | — | — |
18,071,000,000
JPY
|
— |
| Operating profit (loss) |
28,000,000
JPY
|
47,000,000
JPY
|
1,204,000,000
JPY
|
104,000,000
JPY
|
343,000,000
JPY
|
-2,433,000,000
JPY
|
-704,000,000
JPY
|
1,241,000,000
JPY
|
-18,000,000
JPY
|
149,000,000
JPY
|
-78,000,000
JPY
|
-185,000,000
JPY
|
-1,256,000,000
JPY
|
-2,364,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-636,000,000
JPY
|
— | — | — | — | — |
-1,322,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-973,000,000
JPY
|
— | — | — | — | — |
-1,412,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-1,179,000,000
JPY
|
— | — | — | — | — |
-1,451,000,000
JPY
|
— |