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 |
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 | — |
791,099,000,000
JPY
|
— | — | — |
892,203,000,000
JPY
|
| Cost of sales | — |
696,849,000,000
JPY
|
— | — | — |
811,430,000,000
JPY
|
| Gross profit (loss) | — |
94,250,000,000
JPY
|
— | — | — |
80,773,000,000
JPY
|
| Selling, general and administrative expenses | — |
95,792,000,000
JPY
|
— | — | — |
96,578,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Depreciation | — |
1,233,000,000
JPY
|
— | — | — |
1,383,000,000
JPY
|
| Operating profit (loss) | — |
-1,542,000,000
JPY
|
— | — | — |
-15,804,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
614,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
| Dividend income | — |
15,576,000,000
JPY
|
— | — | — |
32,838,000,000
JPY
|
| Non-operating income | — |
18,418,000,000
JPY
|
— | — | — |
36,713,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
1,657,000,000
JPY
|
— | — | — |
1,984,000,000
JPY
|
| Non-operating expenses | — |
13,905,000,000
JPY
|
— | — | — |
11,331,000,000
JPY
|
| Ordinary profit (loss) | — |
2,970,000,000
JPY
|
— | — | — |
9,578,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
1,633,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — |
1,633,000,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — |
4,513,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
| Extraordinary losses | — |
4,513,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
| Profit (loss) before income taxes | — |
-1,542,000,000
JPY
|
— | — | — |
10,497,000,000
JPY
|
| Income taxes - current | — |
-1,624,000,000
JPY
|
— | — | — |
-5,248,000,000
JPY
|
| Income taxes - deferred | — |
-11,916,000,000
JPY
|
— | — | — |
-5,523,000,000
JPY
|
| Income taxes | — |
-13,540,000,000
JPY
|
— | — | — |
-10,772,000,000
JPY
|
| Profit (loss) |
11,998,000,000
JPY
|
11,998,000,000
JPY
|
11,998,000,000
JPY
|
21,269,000,000
JPY
|
21,269,000,000
JPY
|
21,269,000,000
JPY
|