Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
JPY
|
682,464,000
JPY
|
— |
JPY
|
— |
682,464,000
JPY
|
— |
682,464,000
JPY
|
— |
630,815,000
JPY
|
JPY
|
— |
630,815,000
JPY
|
— |
630,815,000
JPY
|
— |
JPY
|
| Cost of sales | — | — |
283,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,957,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
398,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,858,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,603,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,607,513,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-551,859,000
JPY
|
-1,205,168,000
JPY
|
— |
-1,051,904,000
JPY
|
— |
-653,309,000
JPY
|
— |
398,595,000
JPY
|
— |
348,858,000
JPY
|
-471,899,000
JPY
|
— |
-1,258,655,000
JPY
|
— |
-786,755,000
JPY
|
— |
-1,135,613,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,561,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,323,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,744,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-1,217,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,243,838,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
2,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,977,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,215,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,237,861,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,010,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,010,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,220,018,000
JPY
|
— |
-1,220,018,000
JPY
|
-1,220,018,000
JPY
|
— |
-1,220,018,000
JPY
|
— |
JPY
|
— |
-1,242,871,000
JPY
|
— | — |
-1,242,871,000
JPY
|
-1,242,871,000
JPY
|
-1,242,871,000
JPY
|
— |
JPY
|
— |