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 |
JPY
|
— | — | — |
7,997,751,000
JPY
|
332,067,000
JPY
|
— |
8,329,818,000
JPY
|
JPY
|
— |
8,329,818,000
JPY
|
— | — | — |
JPY
|
3,872,196,000
JPY
|
8,484,434,000
JPY
|
8,230,290,000
JPY
|
254,144,000
JPY
|
8,484,434,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
3,159,047,000
JPY
|
— | — | — | — | — | — | — | — |
3,264,153,000
JPY
|
— | — |
| Gross profit (loss) |
589,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,170,771,000
JPY
|
— | — | — | — |
2,681,654,000
JPY
|
— | — | — |
5,220,280,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
194,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,536,000
JPY
|
— | — | — | — |
413,888,000
JPY
|
— | — | — |
737,849,000
JPY
|
— | — |
| Depreciation |
41,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,537,000
JPY
|
— | — | — | — |
49,721,000
JPY
|
— | — | — |
68,696,000
JPY
|
— | — |
| Selling, general and administrative expenses |
509,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,457,114,000
JPY
|
— | — | — | — |
2,920,875,000
JPY
|
— | — | — |
5,215,927,000
JPY
|
— | — |
| Operating profit (loss) |
79,817,000
JPY
|
— | — | — |
326,190,000
JPY
|
-80,004,000
JPY
|
— |
246,185,000
JPY
|
-532,528,000
JPY
|
— |
-286,343,000
JPY
|
— | — | — |
-518,453,000
JPY
|
-239,221,000
JPY
|
522,807,000
JPY
|
598,322,000
JPY
|
-75,515,000
JPY
|
4,353,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — |
114,000
JPY
|
— | — |
| Non-operating income |
28,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,756,000
JPY
|
— | — | — | — |
38,924,000
JPY
|
— | — | — |
34,903,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
15,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,887,000
JPY
|
— | — | — | — |
6,108,000
JPY
|
— | — | — |
13,755,000
JPY
|
— | — |
| Non-operating expenses |
25,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,495,000
JPY
|
— | — | — | — |
16,752,000
JPY
|
— | — | — |
22,490,000
JPY
|
— | — |
| Ordinary profit (loss) |
83,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
-265,081,000
JPY
|
— | — | — | — |
-217,049,000
JPY
|
— | — | — |
16,765,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
600,000
JPY
|
— | — | — |
600,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
292,000
JPY
|
— | — | — |
63,248,000
JPY
|
134,616,000
JPY
|
— |
197,864,000
JPY
|
JPY
|
— |
197,864,000
JPY
|
— | — | — |
JPY
|
JPY
|
169,993,000
JPY
|
169,993,000
JPY
|
JPY
|
169,993,000
JPY
|
— | — |
| Extraordinary losses |
521,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,322,000
JPY
|
— | — | — | — |
42,595,000
JPY
|
— | — | — |
212,588,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-438,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-467,403,000
JPY
|
— | — | — | — |
-259,044,000
JPY
|
— | — | — |
-195,222,000
JPY
|
— | — |
| Income taxes - current |
20,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,605,000
JPY
|
— | — | — | — |
7,521,000
JPY
|
— | — | — |
28,363,000
JPY
|
— | — |
| Income taxes - deferred |
-11,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,030,000
JPY
|
— | — | — | — |
-10,649,000
JPY
|
— | — | — |
-38,402,000
JPY
|
— | — |
| Income taxes |
9,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,574,000
JPY
|
— | — | — | — |
-3,128,000
JPY
|
— | — | — |
-10,038,000
JPY
|
— | — |
| Profit (loss) |
-447,393,000
JPY
|
— |
-447,393,000
JPY
|
-447,393,000
JPY
|
— | — |
-447,393,000
JPY
|
— | — | — |
-468,978,000
JPY
|
-255,916,000
JPY
|
— |
-255,916,000
JPY
|
— |
-255,916,000
JPY
|
— | — | — |
-185,183,000
JPY
|
— |
-255,916,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-468,978,000
JPY
|
— | — | — | — | — | — | — |
-468,978,000
JPY
|
-468,978,000
JPY
|
— |
-185,183,000
JPY
|
— | — | — | — | — | — |
-185,183,000
JPY
|
-185,183,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-468,978,000
JPY
|
— | — | — | — | — | — | — | — |
-185,183,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-468,978,000
JPY
|
— | — | — | — | — | — | — | — |
-185,183,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |