Quarter Period Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,447,827,000
JPY
|
10,625,060,000
JPY
|
13,000,228,000
JPY
|
-72,659,000
JPY
|
13,072,888,000
JPY
|
11,749,122,000
JPY
|
| Cost of sales | — | — |
5,664,535,000
JPY
|
— | — |
5,080,702,000
JPY
|
| Gross profit (loss) | — | — |
7,335,693,000
JPY
|
— | — |
6,668,419,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,855,843,000
JPY
|
— | — |
8,028,502,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) |
-30,745,000
JPY
|
-1,261,682,000
JPY
|
-1,520,150,000
JPY
|
-227,722,000
JPY
|
-1,292,428,000
JPY
|
-1,360,082,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
721,000
JPY
|
— | — |
844,000
JPY
|
| Dividend income | — | — |
1,843,000
JPY
|
— | — |
1,197,000
JPY
|
| Non-operating income | — | — |
18,178,000
JPY
|
— | — |
23,655,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
19,461,000
JPY
|
— | — |
792,000
JPY
|
| Non-operating expenses | — | — |
76,415,000
JPY
|
— | — |
8,928,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,578,387,000
JPY
|
— | — |
-1,345,354,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
8,264,000
JPY
|
— | — |
JPY
|
| Gain on bargain purchase | — | — |
128,565,000
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — |
137,725,000
JPY
|
— | — |
6,605,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — | — |
146,210,000
JPY
|
— | — |
108,267,000
JPY
|
| Loss on disaster | — | — |
JPY
|
— | — |
2,517,000
JPY
|
| Extraordinary losses | — | — |
158,214,000
JPY
|
— | — |
126,473,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,598,877,000
JPY
|
— | — |
-1,465,222,000
JPY
|
| Income taxes - current | — | — |
172,938,000
JPY
|
— | — |
92,609,000
JPY
|
| Income taxes - deferred | — | — |
-109,299,000
JPY
|
— | — |
194,414,000
JPY
|
| Income taxes | — | — |
63,639,000
JPY
|
— | — |
287,023,000
JPY
|
| Profit (loss) | — | — |
-1,662,516,000
JPY
|
— | — |
-1,752,246,000
JPY
|