Quarter Period Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
3,385,576,000
JPY
|
17,098,720,000
JPY
|
— |
372,037,000
JPY
|
— |
16,993,920,000
JPY
|
13,713,143,000
JPY
|
— | — |
-104,799,000
JPY
|
15,712,234,000
JPY
|
— | — | — |
390,301,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,469,362,000
JPY
|
— | — | — | — |
7,088,608,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
372,037,000
JPY
|
— |
9,524,558,000
JPY
|
— | — | — | — |
8,623,626,000
JPY
|
— | — | — |
390,301,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
307,517,000
JPY
|
— |
11,610,104,000
JPY
|
— | — | — | — |
10,798,556,000
JPY
|
— | — | — |
138,830,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Sales commission | — | — | — | — | — |
1,180,573,000
JPY
|
— | — | — | — |
1,399,363,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
73,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,040,000
JPY
|
| Operating profit (loss) |
4,765,000
JPY
|
-1,755,329,000
JPY
|
— |
64,519,000
JPY
|
— |
-2,085,545,000
JPY
|
-1,760,094,000
JPY
|
— | — |
-330,216,000
JPY
|
-2,174,929,000
JPY
|
— | — | — |
251,470,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
5,840,000
JPY
|
— |
980,000
JPY
|
— | — | — | — |
1,158,000
JPY
|
— | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
3,756,000
JPY
|
— | — | — | — |
3,417,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
5,940,000
JPY
|
— |
21,228,000
JPY
|
— | — | — | — |
30,370,000
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
7,238,000
JPY
|
— |
26,352,000
JPY
|
— | — | — | — |
947,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — | — | — |
60,592,000
JPY
|
— |
84,887,000
JPY
|
— | — | — | — |
10,243,000
JPY
|
— | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — |
9,867,000
JPY
|
— |
-2,149,204,000
JPY
|
— | — | — | — |
-2,154,802,000
JPY
|
— | — | — |
251,470,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,264,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
128,565,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
137,725,000
JPY
|
— | — | — | — |
6,605,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
18,439,000
JPY
|
— | — | — | — |
910,896,000
JPY
|
892,456,000
JPY
|
— |
JPY
|
— |
122,201,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
2,659,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
4,821,611,000
JPY
|
— |
1,143,168,000
JPY
|
— | — | — | — |
264,233,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-4,811,744,000
JPY
|
— |
-3,154,647,000
JPY
|
— | — | — | — |
-2,412,430,000
JPY
|
— | — | — |
251,470,000
JPY
|
| Income taxes - current | — | — | — |
18,057,000
JPY
|
— |
219,028,000
JPY
|
— | — | — | — |
123,060,000
JPY
|
— | — | — |
520,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-90,189,000
JPY
|
— | — | — | — |
194,414,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
18,057,000
JPY
|
— |
128,839,000
JPY
|
— | — | — | — |
280,107,000
JPY
|
— | — | — |
520,000
JPY
|
| Profit (loss) | — | — |
-4,829,802,000
JPY
|
-4,829,802,000
JPY
|
-4,829,802,000
JPY
|
-3,283,487,000
JPY
|
— |
-4,829,802,000
JPY
|
— | — |
-2,692,538,000
JPY
|
250,949,000
JPY
|
250,949,000
JPY
|
250,949,000
JPY
|
250,949,000
JPY
|