Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
1,393,957,000
JPY
|
— | — | — |
7,117,984,000
JPY
|
— | — | — | — |
6,099,246,000
JPY
|
— |
1,378,233,000
JPY
|
| Cost of sales | — | — |
62,441,000
JPY
|
— | — | — |
2,189,086,000
JPY
|
— | — | — | — |
1,856,750,000
JPY
|
— |
136,677,000
JPY
|
| Gross profit (loss) | — | — |
1,331,515,000
JPY
|
— | — | — |
4,928,897,000
JPY
|
— | — | — | — |
4,242,496,000
JPY
|
— |
1,241,556,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
52,999,000
JPY
|
— | — | — |
59,987,000
JPY
|
— | — | — | — |
47,025,000
JPY
|
— |
46,947,000
JPY
|
| Bonuses | — | — |
5,658,000
JPY
|
— | — | — |
42,604,000
JPY
|
— | — | — | — |
34,927,000
JPY
|
— |
5,954,000
JPY
|
| Depreciation | — | — |
223,373,000
JPY
|
— | — | — |
229,283,000
JPY
|
— | — | — | — |
184,255,000
JPY
|
— |
178,286,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,527,466,000
JPY
|
— | — | — |
5,217,784,000
JPY
|
— | — | — | — |
4,374,390,000
JPY
|
— |
1,252,840,000
JPY
|
| Operating profit (loss) | — | — |
-195,950,000
JPY
|
— | — | — |
-288,887,000
JPY
|
— | — | — | — |
-131,894,000
JPY
|
— |
-11,284,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,041,000
JPY
|
— | — | — |
608,000
JPY
|
— | — | — | — |
213,000
JPY
|
— |
1,698,000
JPY
|
| Dividend income | — | — |
94,000
JPY
|
— | — | — |
173,000
JPY
|
— | — | — | — |
139,000
JPY
|
— |
300,080,000
JPY
|
| Non-operating income | — | — |
23,919,000
JPY
|
— | — | — |
38,190,000
JPY
|
— | — | — | — |
44,558,000
JPY
|
— |
324,748,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,246,000
JPY
|
— | — | — |
18,406,000
JPY
|
— | — | — | — |
21,568,000
JPY
|
— |
16,233,000
JPY
|
| Non-operating expenses | — | — |
28,722,000
JPY
|
— | — | — |
40,003,000
JPY
|
— | — | — | — |
40,973,000
JPY
|
— |
31,323,000
JPY
|
| Ordinary profit (loss) | — | — |
-200,754,000
JPY
|
— | — | — |
-290,700,000
JPY
|
— | — | — | — |
-128,309,000
JPY
|
— |
282,140,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
130,059,000
JPY
|
— | — | — | — |
1,102,935,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
805,000
JPY
|
— |
805,000
JPY
|
| Impairment losses | — | — |
61,596,000
JPY
|
— | — | — |
79,336,000
JPY
|
— | — | — | — |
140,537,000
JPY
|
— |
129,091,000
JPY
|
| Extraordinary losses | — | — |
100,209,000
JPY
|
— | — | — |
118,277,000
JPY
|
— | — | — | — |
364,952,000
JPY
|
— |
146,631,000
JPY
|
| Profit (loss) before income taxes | — | — |
-300,964,000
JPY
|
— | — | — |
-278,919,000
JPY
|
— | — | — | — |
609,673,000
JPY
|
— |
135,509,000
JPY
|
| Income taxes - current | — | — |
7,381,000
JPY
|
— | — | — |
27,332,000
JPY
|
— | — | — | — |
280,183,000
JPY
|
— |
302,000
JPY
|
| Income taxes - deferred | — | — |
1,317,000
JPY
|
— | — | — |
12,495,000
JPY
|
— | — | — | — |
31,676,000
JPY
|
— |
45,383,000
JPY
|
| Income taxes | — | — |
8,698,000
JPY
|
— | — | — |
39,828,000
JPY
|
— | — | — | — |
311,860,000
JPY
|
— |
45,685,000
JPY
|
| Profit (loss) |
-309,662,000
JPY
|
— |
-309,662,000
JPY
|
— |
-309,662,000
JPY
|
-309,662,000
JPY
|
-318,747,000
JPY
|
89,823,000
JPY
|
89,823,000
JPY
|
— |
89,823,000
JPY
|
297,813,000
JPY
|
— |
89,823,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-318,747,000
JPY
|
— |
-318,747,000
JPY
|
— | — |
-318,747,000
JPY
|
— | — |
297,813,000
JPY
|
— |
297,813,000
JPY
|
297,813,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-798,000
JPY
|
— | — | — | — |
8,382,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-798,000
JPY
|
— | — | — | — |
8,382,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-319,545,000
JPY
|
— | — | — | — |
306,195,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-319,545,000
JPY
|
— | — | — | — |
306,195,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |