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 |
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 | — |
63,038,000
JPY
|
— | — | — | — |
976,182,000
JPY
|
— |
| Gross profit (loss) | — |
30,604,000
JPY
|
— | — | — | — |
338,487,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
101,308,000
JPY
|
— | — | — | — |
90,778,000
JPY
|
— |
| Taxes and dues | — |
25,552,000
JPY
|
— | — | — | — |
20,862,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,960,591,000
JPY
|
— | — | — | — |
1,542,993,000
JPY
|
— |
| Operating profit (loss) | — |
-1,929,986,000
JPY
|
— | — | — | — |
-1,204,506,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
1,475,000
JPY
|
— | — | — | — |
587,000
JPY
|
— |
| Dividend income | — |
3,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Non-operating income | — |
32,208,000
JPY
|
— | — | — | — |
63,267,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,602,000
JPY
|
— | — | — | — |
3,945,000
JPY
|
— |
| Non-operating expenses | — |
16,038,000
JPY
|
— | — | — | — |
21,769,000
JPY
|
— |
| Ordinary profit (loss) | — |
-1,913,816,000
JPY
|
— | — | — | — |
-1,163,008,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
136,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — |
136,000
JPY
|
— | — | — | — |
21,406,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — |
21,898,000
JPY
|
— | — | — | — |
4,403,000
JPY
|
— |
| Extraordinary losses | — |
21,898,000
JPY
|
— | — | — | — |
4,403,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-1,935,578,000
JPY
|
— | — | — | — |
-1,146,005,000
JPY
|
— |
| Income taxes - current | — |
2,926,000
JPY
|
— | — | — | — |
2,932,000
JPY
|
— |
| Income taxes | — |
2,926,000
JPY
|
— | — | — | — |
2,932,000
JPY
|
— |
| Profit (loss) |
-1,938,505,000
JPY
|
-1,938,505,000
JPY
|
-1,938,505,000
JPY
|
-1,938,505,000
JPY
|
-1,148,938,000
JPY
|
-1,148,938,000
JPY
|
-1,148,938,000
JPY
|
-1,148,938,000
JPY
|