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 |
441,095,000,000
JPY
|
231,565,000,000
JPY
|
— |
672,661,000,000
JPY
|
164,231,000,000
JPY
|
-57,239,000,000
JPY
|
— | — |
615,421,000,000
JPY
|
513,836,000,000
JPY
|
— | — |
293,168,000,000
JPY
|
— |
-48,430,000,000
JPY
|
220,668,000,000
JPY
|
465,406,000,000
JPY
|
156,242,000,000
JPY
|
| Cost of sales | — | — | — | — |
136,279,000,000
JPY
|
— | — | — |
477,337,000,000
JPY
|
— | — | — | — | — | — | — |
362,377,000,000
JPY
|
129,855,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
27,952,000,000
JPY
|
— | — | — |
138,084,000,000
JPY
|
— | — | — | — | — | — | — |
103,029,000,000
JPY
|
26,386,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
30,362,000,000
JPY
|
— | — | — |
123,375,000,000
JPY
|
— | — | — | — | — | — | — |
99,436,000,000
JPY
|
27,956,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
228,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
1,103,000,000
JPY
|
248,000,000
JPY
|
| Depreciation | — | — | — | — |
1,234,000,000
JPY
|
— | — | — |
5,841,000,000
JPY
|
— | — | — | — | — | — | — |
4,912,000,000
JPY
|
1,255,000,000
JPY
|
| Amortization of goodwill |
3,726,000,000
JPY
|
4,000,000,000
JPY
|
— |
7,727,000,000
JPY
|
— |
JPY
|
— | — |
7,727,000,000
JPY
|
7,030,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— |
JPY
|
4,000,000,000
JPY
|
7,030,000,000
JPY
|
— |
| Operating profit (loss) |
14,199,000,000
JPY
|
510,000,000
JPY
|
— |
14,709,000,000
JPY
|
-2,409,000,000
JPY
|
JPY
|
— | — |
14,709,000,000
JPY
|
3,592,000,000
JPY
|
— | — |
2,055,000,000
JPY
|
— |
JPY
|
1,537,000,000
JPY
|
3,592,000,000
JPY
|
-1,569,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — |
563,000,000
JPY
|
49,000,000
JPY
|
| Dividend income | — | — | — | — |
4,684,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
1,300,000,000
JPY
|
| Non-operating income | — | — | — | — |
6,227,000,000
JPY
|
— | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — |
1,347,000,000
JPY
|
2,112,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
584,000,000
JPY
|
— | — | — |
3,873,000,000
JPY
|
— | — | — | — | — | — | — |
1,485,000,000
JPY
|
606,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,490,000,000
JPY
|
— | — | — |
4,535,000,000
JPY
|
— | — | — | — | — | — | — |
1,699,000,000
JPY
|
1,145,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,328,000,000
JPY
|
— | — | — |
11,646,000,000
JPY
|
— | — | — | — | — | — | — |
3,240,000,000
JPY
|
-602,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
68,000,000
JPY
|
— | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
117,000,000
JPY
|
| Extraordinary income | — | — | — | — |
119,000,000
JPY
|
— | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
361,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
272,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
160,000,000
JPY
|
171,000,000
JPY
|
265,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,088,000,000
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
377,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
12,243,000,000
JPY
|
— | — | — | — | — | — | — |
2,832,000,000
JPY
|
-618,000,000
JPY
|
| Income taxes - current | — | — | — | — |
215,000,000
JPY
|
— | — | — |
7,737,000,000
JPY
|
— | — | — | — | — | — | — |
3,850,000,000
JPY
|
423,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
-2,365,000,000
JPY
|
— | — | — | — | — | — | — |
-1,763,000,000
JPY
|
70,000,000
JPY
|
| Income taxes | — | — | — | — |
190,000,000
JPY
|
— | — | — |
5,372,000,000
JPY
|
— | — | — | — | — | — | — |
2,087,000,000
JPY
|
494,000,000
JPY
|
| Profit (loss) | — | — |
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|
1,168,000,000
JPY
|
6,871,000,000
JPY
|
— |
-1,112,000,000
JPY
|
-1,112,000,000
JPY
|
— |
-1,112,000,000
JPY
|
— | — |
744,000,000
JPY
|
-1,112,000,000
JPY
|