Quarter Period Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
940,381,000
JPY
|
— |
3,729,246,000
JPY
|
61,415,000
JPY
|
3,702,335,000
JPY
|
— | — |
-29,795,000
JPY
|
3,028,267,000
JPY
|
2,346,013,000
JPY
|
381,436,000
JPY
|
2,883,000
JPY
|
3,732,130,000
JPY
|
-35,719,000
JPY
|
859,028,000
JPY
|
3,549,083,000
JPY
|
6,060,000
JPY
|
4,346,443,000
JPY
|
112,615,000
JPY
|
2,933,918,000
JPY
|
470,541,000
JPY
|
4,382,163,000
JPY
|
— | — | — |
4,376,102,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,319,042,000
JPY
|
— | — | — |
2,730,279,000
JPY
|
— | — | — | — | — | — |
3,452,433,000
JPY
|
— |
4,206,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
383,292,000
JPY
|
— | — | — |
297,988,000
JPY
|
— | — | — | — | — | — |
96,649,000
JPY
|
— |
139,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
575,923,000
JPY
|
— | — | — |
540,727,000
JPY
|
— | — | — | — | — | — |
744,068,000
JPY
|
— |
774,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
44,901,000
JPY
|
— | — | — | — | — | — |
72,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
16,401,000
JPY
|
— | — | — | — | — | — |
25,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
111,110,000
JPY
|
— |
25,291,000
JPY
|
44,107,000
JPY
|
-192,631,000
JPY
|
— | — |
-212,183,000
JPY
|
-242,739,000
JPY
|
-175,995,000
JPY
|
46,068,000
JPY
|
-5,738,000
JPY
|
19,552,000
JPY
|
-285,991,000
JPY
|
-32,274,000
JPY
|
-647,419,000
JPY
|
-6,865,000
JPY
|
-634,799,000
JPY
|
86,530,000
JPY
|
-462,626,000
JPY
|
66,428,000
JPY
|
-348,807,000
JPY
|
— | — | — |
-341,942,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
22,186,000
JPY
|
— | — | — |
36,057,000
JPY
|
— | — | — | — | — | — |
99,599,000
JPY
|
— |
105,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
22,058,000
JPY
|
— | — | — |
21,902,000
JPY
|
— | — | — | — | — | — |
26,956,000
JPY
|
— |
27,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
35,869,000
JPY
|
— | — | — |
28,494,000
JPY
|
— | — | — | — | — | — |
93,508,000
JPY
|
— |
59,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-206,313,000
JPY
|
— | — | — |
-235,176,000
JPY
|
— | — | — | — | — | — |
-641,328,000
JPY
|
— |
-588,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
157,519,000
JPY
|
— | — | — |
157,519,000
JPY
|
— | — | — | — | — | — |
36,945,000
JPY
|
— |
36,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
167,519,000
JPY
|
— | — | — |
167,519,000
JPY
|
— | — | — | — | — | — |
51,065,000
JPY
|
— |
51,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
220,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
84,000
JPY
|
JPY
|
80,466,000
JPY
|
JPY
|
80,466,000
JPY
|
— | — | — |
76,923,000
JPY
|
80,382,000
JPY
|
JPY
|
JPY
|
— | — |
431,000
JPY
|
44,017,000
JPY
|
JPY
|
53,858,000
JPY
|
JPY
|
50,066,000
JPY
|
JPY
|
— | — | — |
3,360,000
JPY
|
50,498,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
110,471,000
JPY
|
— | — | — |
106,708,000
JPY
|
— | — | — | — | — | — |
120,492,000
JPY
|
— |
132,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-149,265,000
JPY
|
— | — | — |
-174,364,000
JPY
|
— | — | — | — | — | — |
-710,754,000
JPY
|
— |
-670,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
17,149,000
JPY
|
— | — | — |
6,770,000
JPY
|
— | — | — | — | — | — |
10,512,000
JPY
|
— |
12,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
9,960,000
JPY
|
— | — | — |
10,691,000
JPY
|
— | — | — | — | — | — |
-9,784,000
JPY
|
— |
163,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
27,109,000
JPY
|
— | — | — |
17,461,000
JPY
|
— | — | — | — | — | — |
728,000
JPY
|
— |
12,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-191,826,000
JPY
|
— | — | — | — |
-176,374,000
JPY
|
-191,826,000
JPY
|
-191,826,000
JPY
|
— |
-191,826,000
JPY
|
— | — | — | — | — | — |
-711,483,000
JPY
|
— |
-682,407,000
JPY
|
— | — | — | — |
-711,483,000
JPY
|
-711,483,000
JPY
|
— | — |
-711,483,000
JPY
|