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 |
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 | — |
12,885,690,000
JPY
|
— | — | — | — | — |
8,399,564,000
JPY
|
| Cost of sales | — |
11,860,712,000
JPY
|
— | — | — | — | — |
9,330,437,000
JPY
|
| Gross profit (loss) | — |
1,024,978,000
JPY
|
— | — | — | — | — |
-930,873,000
JPY
|
| Selling, general and administrative expenses | — |
796,097,000
JPY
|
— | — | — | — | — |
812,170,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
5,865,000
JPY
|
— | — | — | — | — |
2,027,000
JPY
|
| Bonuses | — |
19,282,000
JPY
|
— | — | — | — | — |
4,992,000
JPY
|
| Entertainment expenses | — |
20,041,000
JPY
|
— | — | — | — | — |
15,887,000
JPY
|
| Supplies expenses | — |
18,018,000
JPY
|
— | — | — | — | — |
7,134,000
JPY
|
| Taxes and dues | — |
75,787,000
JPY
|
— | — | — | — | — |
143,501,000
JPY
|
| Depreciation | — |
14,749,000
JPY
|
— | — | — | — | — |
14,863,000
JPY
|
| Insurance expenses | — |
22,811,000
JPY
|
— | — | — | — | — |
23,264,000
JPY
|
| Operating profit (loss) | — |
228,881,000
JPY
|
— | — | — | — | — |
-1,743,043,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
150,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
| Dividend income | — |
45,203,000
JPY
|
— | — | — | — | — |
38,850,000
JPY
|
| Non-operating income | — |
363,813,000
JPY
|
— | — | — | — | — |
1,291,579,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
96,502,000
JPY
|
— | — | — | — | — |
168,352,000
JPY
|
| Non-operating expenses | — |
316,495,000
JPY
|
— | — | — | — | — |
231,921,000
JPY
|
| Ordinary profit (loss) | — |
276,198,000
JPY
|
— | — | — | — | — |
-683,385,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,648,925,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
1,648,925,000
JPY
|
| Profit (loss) before income taxes | — |
276,198,000
JPY
|
— | — | — | — | — |
965,539,000
JPY
|
| Income taxes - current | — |
55,874,000
JPY
|
— | — | — | — | — |
139,458,000
JPY
|
| Income taxes - deferred | — |
-29,216,000
JPY
|
— | — | — | — | — |
-18,575,000
JPY
|
| Income taxes | — |
26,658,000
JPY
|
— | — | — | — | — |
120,882,000
JPY
|
| Profit (loss) |
249,539,000
JPY
|
249,539,000
JPY
|
249,539,000
JPY
|
249,539,000
JPY
|
844,656,000
JPY
|
844,656,000
JPY
|
844,656,000
JPY
|
844,656,000
JPY
|