Year To Quarter End 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
6,064,438,000
JPY
|
— | — |
6,124,249,000
JPY
|
— | — | — |
4,557,374,000
JPY
|
4,506,753,000
JPY
|
| Cost of sales | — |
983,794,000
JPY
|
— | — |
990,492,000
JPY
|
— | — | — |
612,452,000
JPY
|
607,138,000
JPY
|
| Gross profit (loss) | — |
5,080,644,000
JPY
|
— | — |
5,133,756,000
JPY
|
— | — | — |
3,944,922,000
JPY
|
3,899,614,000
JPY
|
| Selling, general and administrative expenses | — |
5,498,876,000
JPY
|
— | — |
5,548,456,000
JPY
|
— | — | — |
5,182,729,000
JPY
|
5,136,580,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
177,206,000
JPY
|
— | — | — | — | — | — | — |
167,742,000
JPY
|
| Operating profit (loss) | — |
-418,232,000
JPY
|
— | — |
-414,699,000
JPY
|
— | — | — |
-1,237,807,000
JPY
|
-1,236,965,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,632,000
JPY
|
— | — | — |
3,191,000
JPY
|
— |
| Dividend income | — | — | — | — |
12,000
JPY
|
— | — | — |
1,287,000
JPY
|
— |
| Non-operating income | — |
249,872,000
JPY
|
— | — |
251,074,000
JPY
|
— | — | — |
1,215,587,000
JPY
|
1,204,839,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,543,000
JPY
|
— | — |
16,543,000
JPY
|
— | — | — |
15,125,000
JPY
|
15,125,000
JPY
|
| Non-operating expenses | — |
27,127,000
JPY
|
— | — |
27,127,000
JPY
|
— | — | — |
23,203,000
JPY
|
23,203,000
JPY
|
| Ordinary profit (loss) | — |
-195,486,000
JPY
|
— | — |
-190,753,000
JPY
|
— | — | — |
-45,423,000
JPY
|
-55,329,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — |
579,220,000
JPY
|
579,220,000
JPY
|
| Extraordinary income | — |
46,575,000
JPY
|
— | — |
46,575,000
JPY
|
— | — | — |
599,220,000
JPY
|
599,220,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
147,597,000
JPY
|
— | — |
147,597,000
JPY
|
— | — | — |
142,164,000
JPY
|
142,164,000
JPY
|
| Extraordinary losses | — |
152,786,000
JPY
|
— | — |
152,786,000
JPY
|
— | — | — |
143,248,000
JPY
|
143,248,000
JPY
|
| Profit (loss) before income taxes | — |
-301,698,000
JPY
|
— | — |
-296,964,000
JPY
|
— | — | — |
410,547,000
JPY
|
400,642,000
JPY
|
| Income taxes - current | — |
20,818,000
JPY
|
— | — |
22,274,000
JPY
|
— | — | — |
25,515,000
JPY
|
22,693,000
JPY
|
| Income taxes - deferred | — |
-28,005,000
JPY
|
— | — |
-28,011,000
JPY
|
— | — | — |
34,082,000
JPY
|
34,082,000
JPY
|
| Income taxes | — |
-7,186,000
JPY
|
— | — |
-5,737,000
JPY
|
— | — | — |
59,597,000
JPY
|
56,775,000
JPY
|
| Profit (loss) |
-294,511,000
JPY
|
-294,511,000
JPY
|
-294,511,000
JPY
|
-294,511,000
JPY
|
-291,226,000
JPY
|
343,867,000
JPY
|
343,867,000
JPY
|
343,867,000
JPY
|
350,950,000
JPY
|
343,867,000
JPY
|