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 |
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 |
277,680,000,000
JPY
|
8,500,000,000
JPY
|
— | — | — |
198,318,000,000
JPY
|
— | — |
10,772,000,000
JPY
|
435,264,000,000
JPY
|
808,714,000,000
JPY
|
155,860,000,000
JPY
|
-2,261,000,000
JPY
|
806,453,000,000
JPY
|
— | — |
6,262,000,000
JPY
|
— |
-1,615,000,000
JPY
|
328,436,000,000
JPY
|
671,965,000,000
JPY
|
121,306,000,000
JPY
|
10,879,000,000
JPY
|
670,350,000,000
JPY
|
179,186,000,000
JPY
|
354,332,000,000
JPY
|
— | — |
| Cost of sales |
233,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
635,434,000,000
JPY
|
— | — | — | — | — |
295,302,000,000
JPY
|
— | — | — |
543,762,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
44,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,019,000,000
JPY
|
— | — | — | — | — |
33,134,000,000
JPY
|
— | — | — |
126,588,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
24,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,856,000,000
JPY
|
— | — | — | — | — |
27,095,000,000
JPY
|
— | — | — |
88,300,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— | — | — |
2,556,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — |
JPY
|
1,127,000,000
JPY
|
— |
JPY
|
— |
1,127,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
805,000,000
JPY
|
JPY
|
805,000,000
JPY
|
— | — |
| Operating profit (loss) |
19,697,000,000
JPY
|
1,055,000,000
JPY
|
— | — | — |
27,589,000,000
JPY
|
— | — |
4,990,000,000
JPY
|
43,126,000,000
JPY
|
70,163,000,000
JPY
|
-6,597,000,000
JPY
|
JPY
|
70,163,000,000
JPY
|
— | — |
-222,000,000
JPY
|
— |
JPY
|
6,040,000,000
JPY
|
38,288,000,000
JPY
|
-5,559,000,000
JPY
|
5,139,000,000
JPY
|
38,288,000,000
JPY
|
13,771,000,000
JPY
|
25,159,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
| Non-operating income |
13,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,793,000,000
JPY
|
— | — | — | — | — |
13,875,000,000
JPY
|
— | — | — |
4,662,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — |
1,668,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
— | — | — | — | — |
6,013,000,000
JPY
|
— | — | — |
8,861,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
29,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,897,000,000
JPY
|
— | — | — | — | — |
13,902,000,000
JPY
|
— | — | — |
34,089,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
9,869,000,000
JPY
|
— | — | — |
15,375,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — | — |
17,704,000,000
JPY
|
— | — | — |
22,285,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
38,000,000
JPY
|
JPY
|
— | — | — |
8,948,000,000
JPY
|
— | — |
JPY
|
38,000,000
JPY
|
19,289,000,000
JPY
|
10,303,000,000
JPY
|
JPY
|
19,289,000,000
JPY
|
— | — |
206,000,000
JPY
|
— |
JPY
|
632,000,000
JPY
|
818,000,000
JPY
|
JPY
|
JPY
|
818,000,000
JPY
|
JPY
|
612,000,000
JPY
|
— | — |
| Extraordinary losses |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,960,000,000
JPY
|
— | — | — | — | — |
4,684,000,000
JPY
|
— | — | — |
4,698,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
29,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,742,000,000
JPY
|
— | — | — | — | — |
26,922,000,000
JPY
|
— | — | — |
51,675,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,408,000,000
JPY
|
— | — | — | — | — |
1,501,000,000
JPY
|
— | — | — |
10,830,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,235,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — | — |
| Income taxes |
-1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
11,545,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
30,901,000,000
JPY
|
— |
30,901,000,000
JPY
|
JPY
|
30,901,000,000
JPY
|
— |
JPY
|
30,901,000,000
JPY
|
— | — | — | — | — |
42,568,000,000
JPY
|
25,351,000,000
JPY
|
JPY
|
— |
25,351,000,000
JPY
|
— |
25,351,000,000
JPY
|
— | — | — |
40,131,000,000
JPY
|
— | — |
25,351,000,000
JPY
|
JPY
|