Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
11,817,209,000
JPY
|
11,817,209,000
JPY
|
— | — | — | — | — |
9,252,550,000
JPY
|
9,252,550,000
JPY
|
— | — |
| Cost of sales | — | — | — |
6,148,292,000
JPY
|
6,148,292,000
JPY
|
— | — | — | — | — |
4,896,035,000
JPY
|
4,896,035,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,668,916,000
JPY
|
5,668,916,000
JPY
|
— | — | — | — | — |
4,356,514,000
JPY
|
4,356,514,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
498,782,000
JPY
|
498,782,000
JPY
|
— | — | — | — | — |
796,115,000
JPY
|
796,115,000
JPY
|
— | — |
| Depreciation | — | — | — |
19,693,000
JPY
|
— | — | — | — | — | — | — |
20,956,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,758,597,000
JPY
|
6,760,426,000
JPY
|
— | — | — | — | — |
5,640,264,000
JPY
|
5,640,258,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-1,089,680,000
JPY
|
-1,091,510,000
JPY
|
— | — | — | — | — |
-1,283,749,000
JPY
|
-1,283,743,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,867,000
JPY
|
35,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
1,168,000
JPY
|
— | — |
| Non-operating income | — | — | — |
24,674,000
JPY
|
7,842,000
JPY
|
— | — | — | — | — |
4,866,000
JPY
|
12,015,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
364,000
JPY
|
364,000
JPY
|
— | — | — | — | — |
757,000
JPY
|
757,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
19,448,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
7,320,000
JPY
|
26,850,000
JPY
|
— | — | — | — | — |
19,818,000
JPY
|
19,137,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,072,327,000
JPY
|
-1,110,518,000
JPY
|
— | — | — | — | — |
-1,298,701,000
JPY
|
-1,290,865,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
1,994,000
JPY
|
1,994,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
326,182,000
JPY
|
326,182,000
JPY
|
— | — | — | — | — |
131,632,000
JPY
|
131,632,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
326,182,000
JPY
|
326,182,000
JPY
|
— | — | — | — | — |
131,730,000
JPY
|
131,730,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,396,515,000
JPY
|
-1,434,706,000
JPY
|
— | — | — | — | — |
-1,430,431,000
JPY
|
-1,422,596,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,800,000
JPY
|
3,980,000
JPY
|
— | — | — | — | — |
3,890,000
JPY
|
3,800,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,800,000
JPY
|
3,980,000
JPY
|
— | — | — | — | — |
3,890,000
JPY
|
3,800,000
JPY
|
— | — |
| Profit (loss) |
-1,400,315,000
JPY
|
— | — |
-1,400,315,000
JPY
|
-1,438,686,000
JPY
|
-1,400,315,000
JPY
|
-1,400,315,000
JPY
|
-1,426,396,000
JPY
|
-1,426,396,000
JPY
|
— |
-1,434,321,000
JPY
|
-1,426,396,000
JPY
|
— |
-1,426,396,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-1,438,686,000
JPY
|
-1,438,686,000
JPY
|
— |
-1,438,686,000
JPY
|
— | — | — | — |
-1,434,321,000
JPY
|
-1,434,321,000
JPY
|
— |
-1,434,321,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
594,000
JPY
|
— | — | — | — | — |
549,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
594,000
JPY
|
— | — | — | — | — |
549,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-1,438,091,000
JPY
|
— | — | — | — | — |
-1,433,772,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,438,091,000
JPY
|
— | — | — | — | — |
-1,433,772,000
JPY
|
— | — | — |