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 |
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 | ||||||
| Gross profit (loss) | — |
118,856,000,000
JPY
|
— | — | — |
60,330,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Depreciation | — |
7,441,000,000
JPY
|
— | — | — |
7,566,000,000
JPY
|
| Selling, general and administrative expenses | — |
157,967,000,000
JPY
|
— | — | — |
145,434,000,000
JPY
|
| Operating profit (loss) | — |
-39,111,000,000
JPY
|
— | — | — |
-85,104,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
22,432,000,000
JPY
|
— | — | — |
4,779,000,000
JPY
|
| Dividend income | — |
408,032,000,000
JPY
|
— | — | — |
153,407,000,000
JPY
|
| Non-operating income | — |
454,732,000,000
JPY
|
— | — | — |
171,290,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
25,923,000,000
JPY
|
— | — | — |
9,691,000,000
JPY
|
| Non-operating expenses | — |
53,019,000,000
JPY
|
— | — | — |
29,483,000,000
JPY
|
| Ordinary profit (loss) | — |
362,602,000,000
JPY
|
— | — | — |
56,703,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
1,749,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| Extraordinary income | — |
7,533,000,000
JPY
|
— | — | — |
12,252,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — |
61,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
| Impairment losses | — |
76,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Extraordinary losses | — |
31,378,000,000
JPY
|
— | — | — |
39,211,000,000
JPY
|
| Profit (loss) before income taxes | — |
338,757,000,000
JPY
|
— | — | — |
29,744,000,000
JPY
|
| Income taxes - current | — |
-1,065,000,000
JPY
|
— | — | — |
-10,856,000,000
JPY
|
| Income taxes - deferred | — |
733,000,000
JPY
|
— | — | — |
-1,207,000,000
JPY
|
| Income taxes | — |
-332,000,000
JPY
|
— | — | — |
-12,063,000,000
JPY
|
| Profit (loss) |
339,089,000,000
JPY
|
339,089,000,000
JPY
|
339,089,000,000
JPY
|
41,807,000,000
JPY
|
41,807,000,000
JPY
|
41,807,000,000
JPY
|