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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
847,114,000
JPY
|
— |
11,669,884,000
JPY
|
12,516,998,000
JPY
|
5,981,232,000
JPY
|
JPY
|
— | — |
12,516,998,000
JPY
|
11,555,088,000
JPY
|
— | — | — |
10,615,431,000
JPY
|
JPY
|
11,555,088,000
JPY
|
6,294,090,000
JPY
|
939,656,000
JPY
|
| Cost of sales | — | — | — | — |
4,053,443,000
JPY
|
— | — | — |
8,355,258,000
JPY
|
— | — | — | — | — | — |
7,943,518,000
JPY
|
4,742,838,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,927,788,000
JPY
|
— | — | — |
4,161,740,000
JPY
|
— | — | — | — | — | — |
3,611,570,000
JPY
|
1,551,252,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,190,439,000
JPY
|
— | — | — |
2,905,037,000
JPY
|
— | — | — | — | — | — |
2,525,666,000
JPY
|
1,045,075,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
303,186,000
JPY
|
— | — | — |
436,378,000
JPY
|
— | — | — | — | — | — |
426,434,000
JPY
|
299,151,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
71,534,000
JPY
|
— | — | — |
78,552,000
JPY
|
— | — | — | — | — | — |
68,475,000
JPY
|
62,509,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — |
36,156,000
JPY
|
— | — | — |
53,229,000
JPY
|
— | — | — | — | — | — |
49,972,000
JPY
|
30,155,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
318,701,000
JPY
|
318,701,000
JPY
|
— |
JPY
|
— | — |
318,701,000
JPY
|
271,810,000
JPY
|
— | — | — |
271,810,000
JPY
|
JPY
|
271,810,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
158,520,000
JPY
|
— |
3,094,032,000
JPY
|
3,252,552,000
JPY
|
737,349,000
JPY
|
-1,995,849,000
JPY
|
— | — |
1,256,702,000
JPY
|
2,814,887,000
JPY
|
— | — | — |
2,538,577,000
JPY
|
-1,728,984,000
JPY
|
1,085,903,000
JPY
|
506,176,000
JPY
|
276,310,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
23,648,000
JPY
|
— | — | — |
1,807,000
JPY
|
— | — | — | — | — | — |
598,000
JPY
|
32,060,000
JPY
|
— |
| Dividend income | — | — | — | — |
207,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
346,426,000
JPY
|
— | — | — |
57,531,000
JPY
|
— | — | — | — | — | — |
112,977,000
JPY
|
186,490,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
7,252,000
JPY
|
— | — | — |
12,826,000
JPY
|
— | — | — | — | — | — |
14,180,000
JPY
|
8,367,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
25,333,000
JPY
|
— | — | — |
30,908,000
JPY
|
— | — | — | — | — | — |
15,286,000
JPY
|
8,367,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,058,441,000
JPY
|
— | — | — |
1,283,325,000
JPY
|
— | — | — | — | — | — |
1,183,594,000
JPY
|
684,299,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
100,148,000
JPY
|
— | — | — |
151,326,000
JPY
|
— | — | — | — | — | — |
162,329,000
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
29,382,000
JPY
|
— | — | — |
56,034,000
JPY
|
— | — | — | — | — | — |
313,981,000
JPY
|
164,355,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,129,207,000
JPY
|
— | — | — |
1,378,618,000
JPY
|
— | — | — | — | — | — |
1,031,942,000
JPY
|
519,944,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
300,443,000
JPY
|
— | — | — |
505,460,000
JPY
|
— | — | — | — | — | — |
249,821,000
JPY
|
177,258,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-10,743,000
JPY
|
— | — | — |
-131,211,000
JPY
|
— | — | — | — | — | — |
-8,367,000
JPY
|
-17,741,000
JPY
|
— |
| Income taxes | — | — | — | — |
289,699,000
JPY
|
— | — | — |
374,249,000
JPY
|
— | — | — | — | — | — |
241,454,000
JPY
|
159,517,000
JPY
|
— |
| Profit (loss) | — |
839,507,000
JPY
|
— | — |
839,507,000
JPY
|
— |
839,507,000
JPY
|
839,507,000
JPY
|
1,004,368,000
JPY
|
— |
360,426,000
JPY
|
360,426,000
JPY
|
360,426,000
JPY
|
— | — |
790,487,000
JPY
|
360,426,000
JPY
|
— |