Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Cost of sales | — | — | — |
161,610,000
JPY
|
— | — | — | — |
24,417,869,000
JPY
|
— | — | — | — | — | — |
18,630,710,000
JPY
|
149,187,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,090,847,000
JPY
|
— | — | — | — | — | — |
15,085,366,000
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
|
— | — | — | — | — | — |
432,087,000
JPY
|
15,085,000
JPY
|
— |
| Depreciation | — | — | — |
5,457,000
JPY
|
— | — | — | — |
184,529,000
JPY
|
— | — | — | — | — | — |
153,670,000
JPY
|
5,454,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
218,548,000
JPY
|
— | — | — | — | — | — |
215,228,000
JPY
|
— | — |
| Operating profit (loss) |
179,737,000
JPY
|
— |
2,716,364,000
JPY
|
-634,070,000
JPY
|
2,536,626,000
JPY
|
-913,237,000
JPY
|
— | — |
1,803,126,000
JPY
|
— | — |
411,990,000
JPY
|
— |
2,437,665,000
JPY
|
-868,895,000
JPY
|
1,568,769,000
JPY
|
701,104,000
JPY
|
2,025,675,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
3,438,000
JPY
|
— | — | — | — |
4,573,000
JPY
|
— | — | — | — | — | — |
3,958,000
JPY
|
2,804,000
JPY
|
— |
| Dividend income | — | — | — |
59,268,000
JPY
|
— | — | — | — |
61,578,000
JPY
|
— | — | — | — | — | — |
49,125,000
JPY
|
46,805,000
JPY
|
— |
| Non-operating income | — | — | — |
373,665,000
JPY
|
— | — | — | — |
312,329,000
JPY
|
— | — | — | — | — | — |
208,724,000
JPY
|
112,458,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
92,926,000
JPY
|
— | — | — | — |
427,069,000
JPY
|
— | — | — | — | — | — |
368,131,000
JPY
|
109,172,000
JPY
|
— |
| Non-operating expenses | — | — | — |
413,320,000
JPY
|
— | — | — | — |
657,676,000
JPY
|
— | — | — | — | — | — |
548,168,000
JPY
|
419,289,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-673,726,000
JPY
|
— | — | — | — |
1,457,780,000
JPY
|
— | — | — | — | — | — |
1,229,326,000
JPY
|
394,273,000
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
|
— | — | — | — | — | — |
1,421,265,000
JPY
|
394,273,000
JPY
|
— |
| Income taxes - current | — | — | — |
-155,258,000
JPY
|
— | — | — | — |
580,296,000
JPY
|
— | — | — | — | — | — |
375,766,000
JPY
|
-464,994,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
94,000
JPY
|
— | — | — | — |
-50,577,000
JPY
|
— | — | — | — | — | — |
60,674,000
JPY
|
196,437,000
JPY
|
— |
| Income taxes | — | — | — |
-155,164,000
JPY
|
— | — | — | — |
529,719,000
JPY
|
— | — | — | — | — | — |
436,440,000
JPY
|
-268,557,000
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
|
— |