Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
510,120,000
JPY
|
404,444,000
JPY
|
— | — | — | — |
30,936,181,000
JPY
|
431,492,000
JPY
|
6,542,341,000
JPY
|
560,775,000
JPY
|
3,532,851,000
JPY
|
544,337,000
JPY
|
17,172,321,000
JPY
|
30,531,737,000
JPY
|
1,747,617,000
JPY
|
30,528,153,000
JPY
|
3,421,005,000
JPY
|
26,627,769,000
JPY
|
542,903,000
JPY
|
— |
14,143,955,000
JPY
|
1,531,154,000
JPY
|
554,315,000
JPY
|
310,063,000
JPY
|
— |
150,360,000
JPY
|
26,937,833,000
JPY
|
26,346,996,000
JPY
|
— | — |
201,253,000
JPY
|
462,661,000
JPY
|
5,770,521,000
JPY
|
| Cost of sales |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,714,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
19,698,212,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
510,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,813,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,360,000
JPY
|
— |
6,648,783,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
609,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,074,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,084,000
JPY
|
— |
6,410,080,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
51,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,064,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
31,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,410,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
5,134,000
JPY
|
— | — |
88,757,000
JPY
|
— |
56,136,000
JPY
|
JPY
|
30,335,000
JPY
|
JPY
|
2,015,000
JPY
|
JPY
|
18,650,000
JPY
|
51,001,000
JPY
|
JPY
|
144,893,000
JPY
|
2,005,000
JPY
|
32,340,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
798,000
JPY
|
— | — |
33,139,000
JPY
|
121,896,000
JPY
|
— |
88,757,000
JPY
|
JPY
|
JPY
|
30,335,000
JPY
|
| Operating profit (loss) |
-99,859,000
JPY
|
-183,797,000
JPY
|
— | — | — | — |
1,249,533,000
JPY
|
3,269,000
JPY
|
287,401,000
JPY
|
4,288,000
JPY
|
130,752,000
JPY
|
-5,997,000
JPY
|
653,626,000
JPY
|
1,433,331,000
JPY
|
359,990,000
JPY
|
739,425,000
JPY
|
-1,379,000
JPY
|
1,033,251,000
JPY
|
22,323,000
JPY
|
— |
829,318,000
JPY
|
79,758,000
JPY
|
21,175,000
JPY
|
-363,203,000
JPY
|
— |
-169,724,000
JPY
|
670,047,000
JPY
|
238,703,000
JPY
|
— | — |
-111,795,000
JPY
|
77,749,000
JPY
|
116,101,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income |
62,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,104,000
JPY
|
— |
1,959,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — |
| Non-operating income |
62,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,770,000
JPY
|
— |
113,210,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses |
47,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,221,000
JPY
|
— |
70,045,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
74,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,322,000
JPY
|
— |
194,669,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-111,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
-249,276,000
JPY
|
— |
157,244,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,450,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
-9,415,000
JPY
|
JPY
|
— |
-9,415,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
-9,415,000
JPY
|
9,415,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Extraordinary income |
11,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
269,197,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — |
8,782,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
8,782,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
22,820,000
JPY
|
— | — | — |
27,019,000
JPY
|
— |
JPY
|
— |
JPY
|
4,198,000
JPY
|
| Extraordinary losses |
509,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,556,117,000
JPY
|
— |
749,718,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-609,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,805,393,000
JPY
|
— |
-323,277,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
435,276,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,907,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
416,369,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-611,119,000
JPY
|
— |
-611,119,000
JPY
|
-611,119,000
JPY
|
— |
-611,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,653,000
JPY
|
— | — | — |
-1,807,683,000
JPY
|
— | — | — | — |
-1,807,683,000
JPY
|
-1,807,683,000
JPY
|
— |
-739,646,000
JPY
|
-1,807,683,000
JPY
|
— | — | — | — |