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 |
9,821,382,000
JPY
|
240,457,000
JPY
|
7,845,354,000
JPY
|
941,560,000
JPY
|
— |
1,960,812,000
JPY
|
— | — | — |
13,910,650,000
JPY
|
946,437,000
JPY
|
13,670,193,000
JPY
|
-6,096,000
JPY
|
13,904,554,000
JPY
|
13,141,478,000
JPY
|
— |
40,814,000
JPY
|
— |
-6,764,000
JPY
|
8,409,085,000
JPY
|
474,942,000
JPY
|
1,991,936,000
JPY
|
968,388,000
JPY
|
9,706,211,000
JPY
|
13,182,293,000
JPY
|
13,175,528,000
JPY
|
— | — |
| Cost of sales | — | — |
3,345,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,809,879,000
JPY
|
— | — | — | — | — |
3,993,364,000
JPY
|
— | — | — | — | — |
6,486,072,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,499,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,094,674,000
JPY
|
— | — | — | — | — |
4,415,721,000
JPY
|
— | — | — | — | — |
6,689,455,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
4,187,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,796,729,000
JPY
|
— | — | — | — | — |
4,197,805,000
JPY
|
— | — | — | — | — |
6,408,024,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — |
247,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,054,000
JPY
|
— | — | — | — | — |
244,515,000
JPY
|
— | — | — | — | — |
369,890,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,536,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
6,805,000
JPY
|
— |
38,739,000
JPY
|
— |
2,079,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
47,624,000
JPY
|
— | — |
JPY
|
— | — | — |
393,000
JPY
|
1,632,000
JPY
|
JPY
|
JPY
|
— |
2,026,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
297,285,000
JPY
|
-40,153,000
JPY
|
312,069,000
JPY
|
43,699,000
JPY
|
— |
20,501,000
JPY
|
— | — | — |
312,311,000
JPY
|
-9,022,000
JPY
|
352,464,000
JPY
|
-14,365,000
JPY
|
297,945,000
JPY
|
250,430,000
JPY
|
— |
-37,328,000
JPY
|
— |
68,329,000
JPY
|
217,916,000
JPY
|
4,487,000
JPY
|
-51,462,000
JPY
|
-22,523,000
JPY
|
319,930,000
JPY
|
213,101,000
JPY
|
281,431,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,325,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,462,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
15,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,886,000
JPY
|
— | — | — | — | — |
71,545,000
JPY
|
— | — | — | — | — |
19,041,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
29,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,565,000
JPY
|
— | — | — | — | — |
36,253,000
JPY
|
— | — | — | — | — |
26,689,000
JPY
|
— | — |
| Non-operating expenses | — | — |
35,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,931,000
JPY
|
— | — | — | — | — |
39,061,000
JPY
|
— | — | — | — | — |
35,206,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
292,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,900,000
JPY
|
— | — | — | — | — |
250,401,000
JPY
|
— | — | — | — | — |
265,266,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,988,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
7,932,000
JPY
|
— | — |
| Extraordinary income | — | — |
145,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,010,000
JPY
|
— | — | — | — | — |
221,461,000
JPY
|
— | — | — | — | — |
263,658,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
18,289,000
JPY
|
JPY
|
9,771,000
JPY
|
4,920,000
JPY
|
— |
8,764,000
JPY
|
— |
JPY
|
— | — |
192,000
JPY
|
— | — |
32,166,000
JPY
|
— | — |
JPY
|
— | — |
18,337,000
JPY
|
3,293,000
JPY
|
12,786,000
JPY
|
JPY
|
26,986,000
JPY
|
— |
43,066,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
243,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,068,000
JPY
|
— | — | — | — | — |
344,138,000
JPY
|
— | — | — | — | — |
407,575,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
193,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,842,000
JPY
|
— | — | — | — | — |
127,723,000
JPY
|
— | — | — | — | — |
121,350,000
JPY
|
— | — |
| Income taxes - current | — | — |
50,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,365,000
JPY
|
— | — | — | — | — |
21,599,000
JPY
|
— | — | — | — | — |
51,441,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-64,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,279,000
JPY
|
— | — | — | — | — |
-3,576,000
JPY
|
— | — | — | — | — |
-31,644,000
JPY
|
— | — |
| Income taxes | — | — |
-13,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,914,000
JPY
|
— | — | — | — | — |
18,022,000
JPY
|
— | — | — | — | — |
19,796,000
JPY
|
— | — |
| Profit (loss) | — | — |
207,435,000
JPY
|
— |
207,435,000
JPY
|
— |
207,435,000
JPY
|
— |
207,435,000
JPY
|
— | — | — | — |
173,757,000
JPY
|
— |
109,701,000
JPY
|
— |
109,701,000
JPY
|
— |
109,701,000
JPY
|
— | — | — | — | — |
101,553,000
JPY
|
109,701,000
JPY
|
— |