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 |
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 |
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 | ||||||||||||||||||||||
| Cost of sales |
161,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,417,869,000
JPY
|
— | — | — | — | — | — |
149,187,000
JPY
|
— |
18,630,710,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
601,669,000
JPY
|
— | — | — | — | — | — | — | — |
542,302,000
JPY
|
— | — |
| Entertainment expenses |
10,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — | — |
| Taxes and dues |
14,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,687,000
JPY
|
— | — | — | — | — | — |
15,085,000
JPY
|
— |
432,087,000
JPY
|
— | — |
| Depreciation |
5,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,529,000
JPY
|
— | — | — | — | — | — |
5,454,000
JPY
|
— |
153,670,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
218,548,000
JPY
|
— | — | — | — | — | — | — | — |
215,228,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
13,090,847,000
JPY
|
— | — | — | — | — | — | — | — |
15,085,366,000
JPY
|
— | — |
| Operating profit (loss) |
-634,070,000
JPY
|
— | — |
2,536,626,000
JPY
|
— |
179,737,000
JPY
|
— |
2,716,364,000
JPY
|
-913,237,000
JPY
|
— |
1,803,126,000
JPY
|
— | — |
2,025,675,000
JPY
|
411,990,000
JPY
|
— |
-868,895,000
JPY
|
701,104,000
JPY
|
2,437,665,000
JPY
|
1,568,769,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
3,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,573,000
JPY
|
— | — | — | — | — | — |
2,804,000
JPY
|
— |
3,958,000
JPY
|
— | — |
| Dividend income |
59,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,578,000
JPY
|
— | — | — | — | — | — |
46,805,000
JPY
|
— |
49,125,000
JPY
|
— | — |
| Non-operating income |
373,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,329,000
JPY
|
— | — | — | — | — | — |
112,458,000
JPY
|
— |
208,724,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
92,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,069,000
JPY
|
— | — | — | — | — | — |
109,172,000
JPY
|
— |
368,131,000
JPY
|
— | — |
| Non-operating expenses |
413,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,676,000
JPY
|
— | — | — | — | — | — |
419,289,000
JPY
|
— |
548,168,000
JPY
|
— | — |
| Ordinary profit (loss) |
-673,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,457,780,000
JPY
|
— | — | — | — | — | — |
394,273,000
JPY
|
— |
1,229,326,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
61,972,000
JPY
|
— | — | — | — | — | — | — | — |
199,191,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
61,972,000
JPY
|
— | — | — | — | — | — | — | — |
199,191,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
8,903,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
49,599,000
JPY
|
— | — | — | — | — | — | — | — |
7,252,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-673,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,470,152,000
JPY
|
— | — | — | — | — | — |
394,273,000
JPY
|
— |
1,421,265,000
JPY
|
— | — |
| Income taxes - current |
-155,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,296,000
JPY
|
— | — | — | — | — | — |
-464,994,000
JPY
|
— |
375,766,000
JPY
|
— | — |
| Income taxes - deferred |
94,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,577,000
JPY
|
— | — | — | — | — | — |
196,437,000
JPY
|
— |
60,674,000
JPY
|
— | — |
| Income taxes |
-155,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,719,000
JPY
|
— | — | — | — | — | — |
-268,557,000
JPY
|
— |
436,440,000
JPY
|
— | — |
| Profit (loss) |
-518,562,000
JPY
|
— |
-518,562,000
JPY
|
— |
-518,562,000
JPY
|
— |
-518,562,000
JPY
|
— | — | — |
940,433,000
JPY
|
662,830,000
JPY
|
— | — | — |
662,830,000
JPY
|
— |
662,830,000
JPY
|
— |
984,824,000
JPY
|
662,830,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
159,487,000
JPY
|
— | — | — | — | — | — | — | — |
-23,252,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
780,945,000
JPY
|
— | — | — | — | — | — | — |
780,945,000
JPY
|
780,945,000
JPY
|
— |
1,008,077,000
JPY
|
— | — | — | — | — | — |
1,008,077,000
JPY
|
— |
1,008,077,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,350,000
JPY
|
— | — | — | — | — | — | — | — |
3,446,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — | — | — |
3,411,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — | — | — | — |
6,857,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
943,671,000
JPY
|
— | — | — | — | — | — | — | — |
991,681,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
784,184,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,934,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
159,487,000
JPY
|
— | — | — | — | — | — | — | — |
-23,252,000
JPY
|
— | — |