Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
911,000,000
JPY
|
JPY
|
-80,000,000
JPY
|
3,373,000,000
JPY
|
4,204,000,000
JPY
|
4,285,000,000
JPY
|
238,000,000
JPY
|
3,148,000,000
JPY
|
JPY
|
3,387,000,000
JPY
|
3,320,000,000
JPY
|
-66,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — | — |
2,476,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — |
1,567,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— |
| Operating profit (loss) |
236,000,000
JPY
|
-2,000,000
JPY
|
-1,000,000
JPY
|
-818,000,000
JPY
|
-586,000,000
JPY
|
-584,000,000
JPY
|
-220,000,000
JPY
|
-496,000,000
JPY
|
-2,000,000
JPY
|
-719,000,000
JPY
|
-722,000,000
JPY
|
-3,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-649,000,000
JPY
|
— | — | — | — | — |
-693,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
739,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-643,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
739,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-715,000,000
JPY
|
— | — | — | — | — |
-82,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-722,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — |
877,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — |
903,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |