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 |
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 |
1,101,638,000
JPY
|
— |
12,768,898,000
JPY
|
567,130,000
JPY
|
11,667,259,000
JPY
|
JPY
|
— | — |
12,768,898,000
JPY
|
10,069,840,000
JPY
|
8,407,575,000
JPY
|
— | — | — |
-32,995,000
JPY
|
1,662,265,000
JPY
|
10,036,845,000
JPY
|
96,078,000
JPY
|
| Cost of sales | — | — | — |
4,667,000
JPY
|
— | — | — | — |
11,442,250,000
JPY
|
— | — | — | — | — | — | — |
9,460,867,000
JPY
|
12,421,000
JPY
|
| Gross profit (loss) | — | — | — |
562,463,000
JPY
|
— | — | — | — |
1,326,647,000
JPY
|
— | — | — | — | — | — | — |
575,977,000
JPY
|
83,656,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
467,440,000
JPY
|
— | — | — | — |
1,286,413,000
JPY
|
— | — | — | — | — | — | — |
1,144,872,000
JPY
|
416,561,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
78,822,000
JPY
|
— | — | — | — |
78,822,000
JPY
|
— | — | — | — | — | — | — |
74,368,000
JPY
|
74,368,000
JPY
|
| Taxes and dues | — | — | — |
65,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,086,000
JPY
|
| Depreciation | — | — | — |
2,225,000
JPY
|
— | — | — | — |
15,807,000
JPY
|
— | — | — | — | — | — | — |
23,046,000
JPY
|
2,952,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
20,703,000
JPY
|
20,703,000
JPY
|
— | — | — |
JPY
|
JPY
|
20,703,000
JPY
|
— |
| Operating profit (loss) |
-393,826,000
JPY
|
— |
190,536,000
JPY
|
95,022,000
JPY
|
584,363,000
JPY
|
-150,302,000
JPY
|
— | — |
40,234,000
JPY
|
-430,866,000
JPY
|
-476,694,000
JPY
|
— | — | — |
-138,028,000
JPY
|
45,828,000
JPY
|
-568,894,000
JPY
|
-332,905,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
138,753,000
JPY
|
— | — | — | — |
7,470,000
JPY
|
— | — | — | — | — | — | — |
8,286,000
JPY
|
217,207,000
JPY
|
| Non-operating income | — | — | — |
159,080,000
JPY
|
— | — | — | — |
398,537,000
JPY
|
— | — | — | — | — | — | — |
1,485,497,000
JPY
|
736,883,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
93,757,000
JPY
|
— | — | — | — |
92,706,000
JPY
|
— | — | — | — | — | — | — |
104,539,000
JPY
|
104,915,000
JPY
|
| Non-operating expenses | — | — | — |
163,889,000
JPY
|
— | — | — | — |
254,660,000
JPY
|
— | — | — | — | — | — | — |
165,097,000
JPY
|
147,512,000
JPY
|
| Ordinary profit (loss) | — | — | — |
90,213,000
JPY
|
— | — | — | — |
184,110,000
JPY
|
— | — | — | — | — | — | — |
751,504,000
JPY
|
256,465,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
253,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
143,654,000
JPY
|
— | — | — | — |
143,907,000
JPY
|
— | — | — | — | — | — | — |
40,388,000
JPY
|
18,987,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
357,271,000
JPY
|
— |
472,211,000
JPY
|
6,640,000
JPY
|
114,940,000
JPY
|
JPY
|
— | — |
472,211,000
JPY
|
2,571,921,000
JPY
|
1,204,081,000
JPY
|
— | — | — |
JPY
|
1,367,840,000
JPY
|
2,571,921,000
JPY
|
29,512,000
JPY
|
| Extraordinary losses | — | — | — |
479,977,000
JPY
|
— | — | — | — |
481,339,000
JPY
|
— | — | — | — | — | — | — |
2,683,362,000
JPY
|
5,896,803,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-246,108,000
JPY
|
— | — | — | — |
-153,320,000
JPY
|
— | — | — | — | — | — | — |
-1,891,468,000
JPY
|
-5,621,350,000
JPY
|
| Income taxes - current | — | — | — |
91,840,000
JPY
|
— | — | — | — |
151,092,000
JPY
|
— | — | — | — | — | — | — |
197,775,000
JPY
|
146,478,000
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — |
-71,671,000
JPY
|
-7,458,000
JPY
|
| Income taxes | — | — | — |
91,840,000
JPY
|
— | — | — | — |
151,138,000
JPY
|
— | — | — | — | — | — | — |
126,103,000
JPY
|
139,020,000
JPY
|
| Profit (loss) | — |
-337,949,000
JPY
|
— |
-337,949,000
JPY
|
— | — |
-337,949,000
JPY
|
-337,949,000
JPY
|
-304,459,000
JPY
|
— | — |
-5,760,371,000
JPY
|
-5,760,371,000
JPY
|
-5,760,371,000
JPY
|
— | — |
-2,017,572,000
JPY
|
-5,760,371,000
JPY
|