Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,722,580,000
JPY
|
4,713,040,000
JPY
|
626,828,000
JPY
|
4,041,088,000
JPY
|
54,663,000
JPY
|
680,973,000
JPY
|
4,187,720,000
JPY
|
38,269,000
JPY
|
4,906,964,000
JPY
|
4,896,599,000
JPY
|
| Cost of sales | — |
4,345,428,000
JPY
|
— | — | — | — | — | — | — |
4,443,323,000
JPY
|
| Gross profit (loss) | — |
367,612,000
JPY
|
— | — | — | — | — | — | — |
453,275,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
237,749,000
JPY
|
— | — | — | — | — | — | — |
216,934,000
JPY
|
| Remuneration for directors (and other officers) | — |
98,542,000
JPY
|
— | — | — | — | — | — | — |
101,139,000
JPY
|
| Selling, general and administrative expenses | — |
678,456,000
JPY
|
— | — | — | — | — | — | — |
684,128,000
JPY
|
| Operating profit (loss) |
116,766,000
JPY
|
-310,844,000
JPY
|
31,402,000
JPY
|
116,713,000
JPY
|
-31,349,000
JPY
|
68,428,000
JPY
|
146,621,000
JPY
|
10,169,000
JPY
|
225,219,000
JPY
|
-230,852,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,715,000
JPY
|
— | — | — | — | — | — | — |
4,504,000
JPY
|
| Non-operating income | — |
18,460,000
JPY
|
— | — | — | — | — | — | — |
20,365,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,744,000
JPY
|
— | — | — | — | — | — | — |
13,515,000
JPY
|
| Non-operating expenses | — |
12,885,000
JPY
|
— | — | — | — | — | — | — |
19,646,000
JPY
|
| Ordinary profit (loss) | — |
-305,269,000
JPY
|
— | — | — | — | — | — | — |
-230,133,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
470,208,000
JPY
|
— | — | — | — | — | — | — |
7,122,000
JPY
|
| Extraordinary losses | — |
497,733,000
JPY
|
— | — | — | — | — | — | — |
34,729,000
JPY
|
| Profit (loss) before income taxes | — |
-803,002,000
JPY
|
— | — | — | — | — | — | — |
-264,863,000
JPY
|
| Income taxes - current | — |
25,635,000
JPY
|
— | — | — | — | — | — | — |
25,995,000
JPY
|
| Income taxes - deferred | — |
-1,509,000
JPY
|
— | — | — | — | — | — | — |
-467,000
JPY
|
| Income taxes | — |
24,125,000
JPY
|
— | — | — | — | — | — | — |
25,528,000
JPY
|
| Profit (loss) | — |
-827,128,000
JPY
|
— | — | — | — | — | — | — |
-290,391,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-827,128,000
JPY
|
— | — | — | — | — | — | — |
-290,391,000
JPY
|
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
-357,000
JPY
|
— | — | — | — | — | — | — |
-121,000
JPY
|
| Other comprehensive income | — |
-357,000
JPY
|
— | — | — | — | — | — | — |
-121,000
JPY
|
| Comprehensive income | — |
-827,486,000
JPY
|
— | — | — | — | — | — | — |
-290,512,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-827,486,000
JPY
|
— | — | — | — | — | — | — |
-290,512,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|