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 |
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 | — |
2,729,705,000
JPY
|
— | — | — | — | — |
2,052,229,000
JPY
|
| Cost of sales | — |
2,153,305,000
JPY
|
— | — | — | — | — |
1,846,492,000
JPY
|
| Gross profit (loss) | — |
576,399,000
JPY
|
— | — | — | — | — |
205,736,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
7,630,000
JPY
|
— | — | — | — | — |
8,815,000
JPY
|
| Remuneration for directors (and other officers) | — |
12,720,000
JPY
|
— | — | — | — | — |
12,720,000
JPY
|
| Taxes and dues | — |
59,810,000
JPY
|
— | — | — | — | — |
64,900,000
JPY
|
| Depreciation | — |
231,690,000
JPY
|
— | — | — | — | — |
222,893,000
JPY
|
| Selling, general and administrative expenses | — |
617,124,000
JPY
|
— | — | — | — | — |
599,204,000
JPY
|
| Operating profit (loss) | — |
-40,724,000
JPY
|
— | — | — | — | — |
-393,467,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
7,710,000
JPY
|
— | — | — | — | — |
6,730,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
13,256,000
JPY
|
— | — | — | — | — |
17,842,000
JPY
|
| Non-operating expenses | — |
25,170,000
JPY
|
— | — | — | — | — |
19,693,000
JPY
|
| Ordinary profit (loss) | — |
-58,184,000
JPY
|
— | — | — | — | — |
-406,430,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
108,851,000
JPY
|
— | — | — | — | — |
891,423,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
101,485,000
JPY
|
— | — | — | — | — |
122,857,000
JPY
|
| Profit (loss) before income taxes | — |
-50,818,000
JPY
|
— | — | — | — | — |
362,135,000
JPY
|
| Income taxes - current | — |
977,000
JPY
|
— | — | — | — | — |
60,592,000
JPY
|
| Income taxes - deferred | — |
6,162,000
JPY
|
— | — | — | — | — |
-25,535,000
JPY
|
| Income taxes | — |
7,139,000
JPY
|
— | — | — | — | — |
35,057,000
JPY
|
| Profit (loss) |
-57,957,000
JPY
|
-57,957,000
JPY
|
-57,957,000
JPY
|
-57,957,000
JPY
|
327,078,000
JPY
|
327,078,000
JPY
|
327,078,000
JPY
|
327,078,000
JPY
|