Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
725,189,000
JPY
|
923,748,000
JPY
|
923,367,000
JPY
|
923,748,000
JPY
|
381,000
JPY
|
JPY
|
1,245,000
JPY
|
196,933,000
JPY
|
944,080,000
JPY
|
451,000
JPY
|
943,629,000
JPY
|
944,080,000
JPY
|
JPY
|
230,642,000
JPY
|
1,450,000
JPY
|
711,537,000
JPY
|
| Cost of sales | — |
439,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,612,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
483,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,467,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
554,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,170,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,899,000
JPY
|
-70,854,000
JPY
|
-1,103,000
JPY
|
-951,000
JPY
|
152,000
JPY
|
-69,902,000
JPY
|
-13,647,000
JPY
|
-6,355,000
JPY
|
-289,000
JPY
|
180,000
JPY
|
-469,000
JPY
|
-85,702,000
JPY
|
-85,413,000
JPY
|
1,460,000
JPY
|
-8,000
JPY
|
-1,922,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income | — |
9,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,354,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
5,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,746,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,007,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
5,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,170,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-66,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,518,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
48,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,064,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,530,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-17,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,984,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-80,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
1,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-19,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
-85,093,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-26,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
-85,093,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — | — | — | — | — |
375,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-19,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,744,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-26,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,744,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |