Quarter Period 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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
7,261,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,652,483,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
84,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,789,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,177,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,541,693,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
9,277,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,765,204,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — |
64,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,807,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-2,100,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,223,511,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
145,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,084,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
645,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,037,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
137,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-1,592,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,924,705,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,047,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
22,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,047,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
21,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,030,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
739,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,375,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-2,308,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,987,033,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
-73,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,283,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-86,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
-697,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-160,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,586,000
JPY
|
— | — | — | — |
| Profit (loss) |
-2,147,860,000
JPY
|
JPY
|
JPY
|
-2,147,860,000
JPY
|
JPY
|
-2,147,860,000
JPY
|
-2,147,860,000
JPY
|
JPY
|
JPY
|
-3,032,619,000
JPY
|
JPY
|
JPY
|
-3,032,619,000
JPY
|
-3,032,619,000
JPY
|
JPY
|
-3,032,619,000
JPY
|
JPY
|
JPY
|