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 |
1,104,461,000
JPY
|
6,923,615,000
JPY
|
1,920,628,000
JPY
|
— |
9,948,705,000
JPY
|
8,758,796,000
JPY
|
— | — |
9,946,843,000
JPY
|
— |
6,354,481,000
JPY
|
1,856,476,000
JPY
|
— | — |
9,188,983,000
JPY
|
9,187,413,000
JPY
|
8,063,533,000
JPY
|
978,025,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,477,484,000
JPY
|
— | — |
8,278,389,000
JPY
|
— | — | — | — | — | — |
7,455,238,000
JPY
|
6,692,797,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,281,312,000
JPY
|
— | — |
1,668,454,000
JPY
|
— | — | — | — | — | — |
1,732,174,000
JPY
|
1,370,736,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,291,605,000
JPY
|
— | — |
1,512,913,000
JPY
|
— | — | — | — | — | — |
1,494,744,000
JPY
|
1,299,321,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
51,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,601,000
JPY
|
— |
| Operating profit (loss) |
89,210,000
JPY
|
69,263,000
JPY
|
-2,933,000
JPY
|
— |
155,540,000
JPY
|
-10,293,000
JPY
|
— | — |
155,540,000
JPY
|
— |
135,520,000
JPY
|
4,498,000
JPY
|
— | — |
237,430,000
JPY
|
237,430,000
JPY
|
71,414,000
JPY
|
97,411,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
13,676,000
JPY
|
— | — | — | — | — | — |
16,919,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
78,513,000
JPY
|
— | — |
63,733,000
JPY
|
— | — | — | — | — | — |
82,394,000
JPY
|
93,363,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,251,000
JPY
|
— | — |
11,491,000
JPY
|
— | — | — | — | — | — |
11,112,000
JPY
|
5,144,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
9,698,000
JPY
|
— | — |
14,965,000
JPY
|
— | — | — | — | — | — |
17,818,000
JPY
|
11,834,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
58,520,000
JPY
|
— | — |
204,308,000
JPY
|
— | — | — | — | — | — |
302,006,000
JPY
|
152,943,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
874,000
JPY
|
— | — |
874,000
JPY
|
— | — | — | — | — | — |
JPY
|
49,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
53,817,000
JPY
|
— | — |
53,817,000
JPY
|
— | — | — | — | — | — |
132,169,000
JPY
|
132,219,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
303,908,000
JPY
|
— | — |
304,978,000
JPY
|
— | — | — | — | — | — |
20,485,000
JPY
|
20,485,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-191,570,000
JPY
|
— | — |
-46,852,000
JPY
|
— | — | — | — | — | — |
413,691,000
JPY
|
264,678,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
11,284,000
JPY
|
— | — |
46,676,000
JPY
|
— | — | — | — | — | — |
98,276,000
JPY
|
53,968,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-21,878,000
JPY
|
— | — |
-25,248,000
JPY
|
— | — | — | — | — | — |
34,346,000
JPY
|
36,179,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-10,594,000
JPY
|
— | — |
21,428,000
JPY
|
— | — | — | — | — | — |
132,623,000
JPY
|
90,148,000
JPY
|
— |
| Profit (loss) | — | — | — |
-180,976,000
JPY
|
— |
-180,976,000
JPY
|
-180,976,000
JPY
|
-180,976,000
JPY
|
-68,281,000
JPY
|
174,530,000
JPY
|
— | — |
174,530,000
JPY
|
174,530,000
JPY
|
— |
281,067,000
JPY
|
174,530,000
JPY
|
— |