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 |
567,130,000
JPY
|
— | — |
11,667,259,000
JPY
|
— |
1,101,638,000
JPY
|
— |
JPY
|
12,768,898,000
JPY
|
— |
12,768,898,000
JPY
|
10,069,840,000
JPY
|
— | — | — |
-32,995,000
JPY
|
96,078,000
JPY
|
10,036,845,000
JPY
|
8,407,575,000
JPY
|
— |
1,662,265,000
JPY
|
— |
| Cost of sales |
4,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,442,250,000
JPY
|
— | — | — | — | — |
12,421,000
JPY
|
9,460,867,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
562,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,326,647,000
JPY
|
— | — | — | — | — |
83,656,000
JPY
|
575,977,000
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
|
— | — | — | — | — |
2,952,000
JPY
|
23,046,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
20,703,000
JPY
|
— | — | — |
JPY
|
— |
20,703,000
JPY
|
20,703,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
467,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,286,413,000
JPY
|
— | — | — | — | — |
416,561,000
JPY
|
1,144,872,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
95,022,000
JPY
|
— | — |
584,363,000
JPY
|
— |
-393,826,000
JPY
|
— |
-150,302,000
JPY
|
190,536,000
JPY
|
— |
40,234,000
JPY
|
-430,866,000
JPY
|
— | — | — |
-138,028,000
JPY
|
-332,905,000
JPY
|
-568,894,000
JPY
|
-476,694,000
JPY
|
— |
45,828,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
138,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,470,000
JPY
|
— | — | — | — | — |
217,207,000
JPY
|
8,286,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
25,157,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
159,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,537,000
JPY
|
— | — | — | — | — |
736,883,000
JPY
|
1,485,497,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
93,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,706,000
JPY
|
— | — | — | — | — |
104,915,000
JPY
|
104,539,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
17,749,000
JPY
|
— | — | — | — |
| Non-operating expenses |
163,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,660,000
JPY
|
— | — | — | — | — |
147,512,000
JPY
|
165,097,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
90,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,110,000
JPY
|
— | — | — | — | — |
256,465,000
JPY
|
751,504,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
253,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
143,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,907,000
JPY
|
— | — | — | — | — |
18,987,000
JPY
|
40,388,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
6,640,000
JPY
|
— | — |
114,940,000
JPY
|
— |
357,271,000
JPY
|
— |
JPY
|
472,211,000
JPY
|
— |
472,211,000
JPY
|
2,571,921,000
JPY
|
— | — | — |
JPY
|
29,512,000
JPY
|
2,571,921,000
JPY
|
1,204,081,000
JPY
|
— |
1,367,840,000
JPY
|
— |
| Extraordinary losses |
479,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,339,000
JPY
|
— | — | — | — | — |
5,896,803,000
JPY
|
2,683,362,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-246,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
-153,320,000
JPY
|
— | — | — | — | — |
-5,621,350,000
JPY
|
-1,891,468,000
JPY
|
— | — | — | — |
| Income taxes - current |
91,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,092,000
JPY
|
— | — | — | — | — |
146,478,000
JPY
|
197,775,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — |
-7,458,000
JPY
|
-71,671,000
JPY
|
— | — | — | — |
| Income taxes |
91,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,138,000
JPY
|
— | — | — | — | — |
139,020,000
JPY
|
126,103,000
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
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-38,281,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-304,459,000
JPY
|
— | — | — | — | — | — | — |
-304,459,000
JPY
|
-304,459,000
JPY
|
— | — |
-1,979,290,000
JPY
|
— | — | — |
-1,979,290,000
JPY
|
— | — | — |
-1,979,290,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,862,000
JPY
|
— | — | — | — | — | — |
25,197,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
15,210,000
JPY
|
— | — | — | — | — | — |
-134,360,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
789,000
JPY
|
— | — | — | — | — | — |
19,147,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
17,862,000
JPY
|
— | — | — | — | — | — |
-90,015,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-286,597,000
JPY
|
— | — | — | — | — | — |
-2,107,587,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-286,597,000
JPY
|
— | — | — | — | — | — |
-2,066,085,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-41,502,000
JPY
|
— | — | — | — |