Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
1,731,643,000
JPY
|
— | — | — |
2,522,541,000
JPY
|
— | — | — | — |
2,495,922,000
JPY
|
— |
1,882,128,000
JPY
|
| Cost of sales | — | — |
672,745,000
JPY
|
— | — | — |
941,299,000
JPY
|
— | — | — | — |
1,160,373,000
JPY
|
— |
982,775,000
JPY
|
| Gross profit (loss) | — | — |
1,058,897,000
JPY
|
— | — | — |
1,581,242,000
JPY
|
— | — | — | — |
1,335,549,000
JPY
|
— |
899,353,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
88,033,000
JPY
|
— | — | — |
130,806,000
JPY
|
— | — | — | — |
138,741,000
JPY
|
— |
100,200,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,297,730,000
JPY
|
— | — | — |
1,750,659,000
JPY
|
— | — | — | — |
1,996,772,000
JPY
|
— |
1,611,324,000
JPY
|
| Operating profit (loss) | — | — |
-238,833,000
JPY
|
— | — | — |
-169,416,000
JPY
|
— | — | — | — |
-661,222,000
JPY
|
— |
-711,971,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — |
170,000
JPY
|
— | — | — | — |
8,000
JPY
|
— |
4,000
JPY
|
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,142,000
JPY
|
| Non-operating income | — | — |
8,985,000
JPY
|
— | — | — |
1,551,000
JPY
|
— | — | — | — |
2,790,000
JPY
|
— |
728,872,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
17,592,000
JPY
|
— | — | — |
13,527,000
JPY
|
— | — | — | — |
15,746,000
JPY
|
— |
16,454,000
JPY
|
| Non-operating expenses | — | — |
62,388,000
JPY
|
— | — | — |
59,997,000
JPY
|
— | — | — | — |
67,421,000
JPY
|
— |
54,797,000
JPY
|
| Ordinary profit (loss) | — | — |
-292,236,000
JPY
|
— | — | — |
-227,862,000
JPY
|
— | — | — | — |
-725,854,000
JPY
|
— |
-37,896,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
15,549,000
JPY
|
— | — | — |
15,549,000
JPY
|
— | — | — | — |
19,562,000
JPY
|
— |
19,562,000
JPY
|
| Extraordinary losses | — | — |
15,549,000
JPY
|
— | — | — |
15,549,000
JPY
|
— | — | — | — |
19,562,000
JPY
|
— |
19,562,000
JPY
|
| Profit (loss) before income taxes | — | — |
-307,784,000
JPY
|
— | — | — |
-243,411,000
JPY
|
— | — | — | — |
-745,416,000
JPY
|
— |
-57,458,000
JPY
|
| Income taxes - current | — | — |
2,290,000
JPY
|
— | — | — |
11,045,000
JPY
|
— | — | — | — |
7,599,000
JPY
|
— |
2,290,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-6,614,000
JPY
|
— | — | — | — |
4,564,000
JPY
|
— | — |
| Income taxes | — | — |
2,290,000
JPY
|
— | — | — |
4,430,000
JPY
|
— | — | — | — |
12,163,000
JPY
|
— |
2,290,000
JPY
|
| Profit (loss) |
-310,074,000
JPY
|
— |
-310,074,000
JPY
|
— |
-310,074,000
JPY
|
-310,074,000
JPY
|
-247,841,000
JPY
|
-59,748,000
JPY
|
-59,748,000
JPY
|
— |
-59,748,000
JPY
|
-757,579,000
JPY
|
— |
-59,748,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-247,841,000
JPY
|
— |
-247,841,000
JPY
|
— | — |
-247,841,000
JPY
|
— | — |
-757,579,000
JPY
|
— |
-757,579,000
JPY
|
-757,579,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
49,300,000
JPY
|
— | — | — | — |
129,451,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
49,300,000
JPY
|
— | — | — | — |
129,451,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-198,542,000
JPY
|
— | — | — | — |
-628,128,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-198,542,000
JPY
|
— | — | — | — |
-628,128,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |