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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,404,290,000
JPY
|
6,729,385,000
JPY
|
8,133,675,000
JPY
|
8,133,675,000
JPY
|
JPY
|
8,133,675,000
JPY
|
7,178,844,000
JPY
|
JPY
|
8,619,561,000
JPY
|
1,440,717,000
JPY
|
8,619,561,000
JPY
|
8,619,561,000
JPY
|
| Cost of sales | — | — | — |
5,341,237,000
JPY
|
— | — | — | — | — | — |
5,771,746,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,792,438,000
JPY
|
— | — | — | — | — | — |
2,847,815,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — |
24,393,000
JPY
|
— | — | — | — | — | — |
33,575,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,160,806,000
JPY
|
— | — | — | — | — | — |
3,317,956,000
JPY
|
— |
| Operating profit (loss) |
-326,673,000
JPY
|
-57,954,000
JPY
|
-384,627,000
JPY
|
-368,368,000
JPY
|
16,259,000
JPY
|
-384,627,000
JPY
|
-228,076,000
JPY
|
90,295,000
JPY
|
-560,437,000
JPY
|
-332,360,000
JPY
|
-470,141,000
JPY
|
-560,437,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
118,018,000
JPY
|
— | — | — | — | — | — |
30,915,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
27,533,000
JPY
|
— | — | — | — | — | — |
28,256,000
JPY
|
— |
| Non-operating expenses | — | — | — |
32,887,000
JPY
|
— | — | — | — | — | — |
36,925,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-283,237,000
JPY
|
— | — | — | — | — | — |
-476,151,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,554,000
JPY
|
— | — | — | — | — | — |
1,506,000
JPY
|
— |
| Extraordinary income | — | — | — |
8,554,000
JPY
|
— | — | — | — | — | — |
7,216,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
40,981,000
JPY
|
— | — | — | — | — | — |
35,776,000
JPY
|
— |
| Extraordinary losses | — | — | — |
45,879,000
JPY
|
— | — | — | — | — | — |
48,392,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-320,562,000
JPY
|
— | — | — | — | — | — |
-517,328,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,847,000
JPY
|
— | — | — | — | — | — |
3,113,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,875,000
JPY
|
— | — | — | — | — | — |
-261,000
JPY
|
— |
| Income taxes | — | — | — |
971,000
JPY
|
— | — | — | — | — | — |
2,851,000
JPY
|
— |
| Profit (loss) | — | — | — |
-321,533,000
JPY
|
— | — | — | — | — | — |
-520,179,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-321,533,000
JPY
|
— | — | — | — | — | — |
-520,179,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,659,000
JPY
|
— | — | — | — | — | — |
-41,160,000
JPY
|
— |
| Other comprehensive income | — | — | — |
21,659,000
JPY
|
— | — | — | — | — | — |
-41,160,000
JPY
|
— |
| Comprehensive income | — | — | — |
-299,873,000
JPY
|
— | — | — | — | — | — |
-561,340,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-299,873,000
JPY
|
— | — | — | — | — | — |
-561,340,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |