Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
27,609,000
JPY
|
609,422,000
JPY
|
— |
JPY
|
609,422,000
JPY
|
— |
JPY
|
— |
581,813,000
JPY
|
581,813,000
JPY
|
— |
JPY
|
— |
609,422,000
JPY
|
574,586,000
JPY
|
574,586,000
JPY
|
574,495,000
JPY
|
548,148,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
90,000
JPY
|
157,997,000
JPY
|
26,347,000
JPY
|
| Cost of sales | — | — | — | — |
478,115,000
JPY
|
— | — | — |
455,136,000
JPY
|
— | — | — | — | — | — |
406,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,761,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
64,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
608,339,000
JPY
|
— | — | — |
567,156,000
JPY
|
— | — | — | — | — | — |
580,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,375,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
131,307,000
JPY
|
— | — | — |
126,676,000
JPY
|
— | — | — | — | — | — |
167,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,235,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-20,124,000
JPY
|
-26,593,000
JPY
|
— |
-2,880,000
JPY
|
-477,031,000
JPY
|
— |
-447,557,000
JPY
|
— |
-440,479,000
JPY
|
5,712,000
JPY
|
— |
-12,181,000
JPY
|
— |
-29,474,000
JPY
|
-116,524,000
JPY
|
-412,824,000
JPY
|
-108,880,000
JPY
|
-68,883,000
JPY
|
-296,299,000
JPY
|
— | — | — | — | — |
-25,540,000
JPY
|
-7,644,000
JPY
|
-300,139,000
JPY
|
-14,457,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-503,300,000
JPY
|
— | — | — |
-464,319,000
JPY
|
— | — | — | — | — | — |
-430,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-338,659,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
724,000
JPY
|
— | — | — |
1,720,000
JPY
|
— | — | — | — | — | — |
7,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
| Non-operating income | — | — | — | — |
5,530,000
JPY
|
— | — | — |
3,091,000
JPY
|
— | — | — | — | — | — |
21,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,311,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
43,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,950,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
31,799,000
JPY
|
— | — | — |
26,931,000
JPY
|
— | — | — | — | — | — |
39,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,560,000
JPY
|
— |
| Interest expenses | — | — | — | — |
19,988,000
JPY
|
— | — | — |
19,988,000
JPY
|
— | — | — | — | — | — |
36,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,312,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
4,647,000
JPY
|
— | — | — |
47,875,000
JPY
|
— | — | — | — | — | — |
17,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,005,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
3,458,000
JPY
|
12,341,000
JPY
|
3,458,000
JPY
|
3,458,000
JPY
|
8,882,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Other |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
10,716,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-505,636,000
JPY
|
— | — | — |
-512,194,000
JPY
|
— | — | — | — | — | — |
-404,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-635,713,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
4,587,000
JPY
|
— | — | — |
3,800,000
JPY
|
— | — | — | — | — | — |
4,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,800,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,933,000
JPY
|
1,933,000
JPY
|
— |
JPY
|
1,933,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
1,933,000
JPY
|
JPY
|
7,821,000
JPY
|
JPY
|
JPY
|
7,821,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
7,821,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
4,587,000
JPY
|
— | — | — |
3,800,000
JPY
|
— | — | — | — | — | — |
4,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,800,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-510,224,000
JPY
|
-515,994,000
JPY
|
— |
-515,994,000
JPY
|
-515,994,000
JPY
|
— | — | — |
-515,994,000
JPY
|
— | — |
-408,600,000
JPY
|
— | — | — |
-639,513,000
JPY
|
— |
-639,513,000
JPY
|
— |
-639,513,000
JPY
|
— | — |
-639,513,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-510,224,000
JPY
|
— |
-510,224,000
JPY
|
— | — | — | — | — |
-510,224,000
JPY
|
— | — | — | — |
-408,600,000
JPY
|
— | — | — | — |
-408,600,000
JPY
|
— |
-408,600,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-3,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-513,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-417,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-513,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-417,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |