Year To Quarter End 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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,875,000,000
JPY
|
10,195,000,000
JPY
|
10,514,000,000
JPY
|
— | — | — | — |
12,070,000,000
JPY
|
JPY
|
— |
12,070,000,000
JPY
|
12,606,000,000
JPY
|
— | — | — |
JPY
|
11,679,000,000
JPY
|
12,606,000,000
JPY
|
— | — |
1,957,000,000
JPY
|
10,648,000,000
JPY
|
| Cost of sales | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — |
8,981,000,000
JPY
|
— | — | — | — | — |
7,592,000,000
JPY
|
8,660,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — |
4,087,000,000
JPY
|
3,945,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — |
| Salaries | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — |
1,630,000,000
JPY
|
1,912,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
366,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,099,000,000
JPY
|
— | — | — | — | — | — | — |
5,021,000,000
JPY
|
— | — | — | — | — |
4,608,000,000
JPY
|
5,244,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
263,000,000
JPY
|
-825,000,000
JPY
|
-1,325,000,000
JPY
|
— | — | — | — |
-562,000,000
JPY
|
-1,369,000,000
JPY
|
— |
-1,932,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
-1,392,000,000
JPY
|
-520,000,000
JPY
|
-1,299,000,000
JPY
|
— | — |
200,000,000
JPY
|
-107,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-1,288,000,000
JPY
|
— | — | — | — | — | — | — |
-1,933,000,000
JPY
|
— | — | — | — | — |
-484,000,000
JPY
|
-1,225,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,185,000,000
JPY
|
— | — | — | — | — | — | — |
-1,833,000,000
JPY
|
— | — | — | — | — |
-816,000,000
JPY
|
-1,566,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-1,223,000,000
JPY
|
— |
-1,223,000,000
JPY
|
-1,223,000,000
JPY
|
-1,223,000,000
JPY
|
— | — | — |
-1,861,000,000
JPY
|
— |
-1,094,000,000
JPY
|
— |
-1,094,000,000
JPY
|
— |
-1,094,000,000
JPY
|
-1,766,000,000
JPY
|
— |
-1,094,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-1,861,000,000
JPY
|
— | — | — | — | — |
-1,861,000,000
JPY
|
-1,861,000,000
JPY
|
— | — |
-1,766,000,000
JPY
|
— | — | — |
-1,766,000,000
JPY
|
-1,766,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,018,000,000
JPY
|
— | — | — | — | — | — |
-1,649,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-2,018,000,000
JPY
|
— | — | — | — | — | — |
-1,649,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |