Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
459,040,000
JPY
|
— | — |
19,127,029,000
JPY
|
— | — | — |
19,127,029,000
JPY
|
3,244,981,000
JPY
|
JPY
|
15,882,048,000
JPY
|
21,719,531,000
JPY
|
17,935,603,000
JPY
|
— | — | — |
JPY
|
431,208,000
JPY
|
21,719,531,000
JPY
|
— | — |
3,783,927,000
JPY
|
| Cost of sales | — | — | — |
12,583,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,675,351,000
JPY
|
— | — | — |
| Gross profit (loss) |
459,040,000
JPY
|
— | — |
6,543,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,208,000
JPY
|
7,044,179,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
292,790,000
JPY
|
— | — |
6,451,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,417,000
JPY
|
6,928,314,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
76,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,760,000
JPY
|
— | — | — | — |
| Supplies expenses |
7,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,595,000
JPY
|
— | — | — | — |
| Depreciation |
5,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,973,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
67,150,000
JPY
|
— |
JPY
|
— |
67,150,000
JPY
|
JPY
|
JPY
|
67,150,000
JPY
|
53,241,000
JPY
|
53,241,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
53,241,000
JPY
|
— |
JPY
|
JPY
|
| Operating profit (loss) |
166,250,000
JPY
|
— | — |
91,908,000
JPY
|
— | — | — |
-84,344,000
JPY
|
-479,384,000
JPY
|
176,253,000
JPY
|
395,040,000
JPY
|
-8,906,000
JPY
|
293,555,000
JPY
|
— | — | — |
124,772,000
JPY
|
113,790,000
JPY
|
115,865,000
JPY
|
— | — |
-302,462,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
186,707,000
JPY
|
— | — |
106,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,500,000
JPY
|
216,941,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
50,990,000
JPY
|
— | — |
56,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,075,000
JPY
|
58,631,000
JPY
|
— | — | — |
| Non-operating expenses |
496,797,000
JPY
|
— | — |
79,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,462,000
JPY
|
85,211,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-143,840,000
JPY
|
— | — |
119,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,829,000
JPY
|
247,594,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000
JPY
|
— | — | — |
| Extraordinary income |
5,709,000
JPY
|
— | — |
18,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
27,274,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
249,563,000
JPY
|
— |
0
JPY
|
— |
249,563,000
JPY
|
85,432,000
JPY
|
— |
164,131,000
JPY
|
127,370,000
JPY
|
63,030,000
JPY
|
— |
JPY
|
— | — | — |
127,370,000
JPY
|
— |
JPY
|
64,339,000
JPY
|
| Extraordinary losses |
35,551,000
JPY
|
— | — |
312,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
152,593,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-173,682,000
JPY
|
— | — |
-174,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,829,000
JPY
|
122,275,000
JPY
|
— | — | — |
| Income taxes - current |
1,210,000
JPY
|
— | — |
5,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
6,231,000
JPY
|
— | — | — |
| Income taxes - deferred |
29,340,000
JPY
|
— | — |
23,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-149,000
JPY
|
-4,709,000
JPY
|
— | — | — |
| Income taxes |
30,550,000
JPY
|
— | — |
29,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
1,521,000
JPY
|
— | — | — |
| Profit (loss) |
-204,232,000
JPY
|
— |
-204,232,000
JPY
|
-204,365,000
JPY
|
-204,232,000
JPY
|
— |
-204,232,000
JPY
|
— | — | — | — | — | — |
91,769,000
JPY
|
— |
91,769,000
JPY
|
— |
91,769,000
JPY
|
120,754,000
JPY
|
91,769,000
JPY
|
— | — |