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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
1,521,762,000
JPY
|
8,717,982,000
JPY
|
— | — | — | — | — |
10,542,863,000
JPY
|
2,262,367,000
JPY
|
— | — |
| Cost of sales | — | — | — |
118,935,000
JPY
|
5,391,732,000
JPY
|
— | — | — | — | — |
6,841,436,000
JPY
|
246,439,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,402,827,000
JPY
|
3,326,250,000
JPY
|
— | — | — | — | — |
3,701,427,000
JPY
|
2,015,927,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
26,396,000
JPY
|
— | — | — | — | — | — | — |
19,184,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,692,213,000
JPY
|
3,157,741,000
JPY
|
— | — | — | — | — |
4,100,696,000
JPY
|
2,208,242,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-289,385,000
JPY
|
168,508,000
JPY
|
— | — | — | — | — |
-399,269,000
JPY
|
-192,314,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
11,533,000
JPY
|
— | — | — | — | — | — | — |
10,678,000
JPY
|
— | — |
| Non-operating income | — | — | — |
17,136,000
JPY
|
12,888,000
JPY
|
— | — | — | — | — |
14,167,000
JPY
|
22,958,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,674,000
JPY
|
10,646,000
JPY
|
— | — | — | — | — |
12,778,000
JPY
|
23,218,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
90,278,000
JPY
|
56,036,000
JPY
|
— | — | — | — | — |
34,583,000
JPY
|
180,701,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-362,527,000
JPY
|
125,360,000
JPY
|
— | — | — | — | — |
-419,685,000
JPY
|
-350,057,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
322,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
55,239,000
JPY
|
153,302,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
156,198,000
JPY
|
— | — | — | — | — |
1,098,572,000
JPY
|
6,181,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
87,985,000
JPY
|
241,779,000
JPY
|
— | — | — | — | — |
1,099,949,000
JPY
|
634,245,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-395,274,000
JPY
|
36,883,000
JPY
|
— | — | — | — | — |
-1,519,634,000
JPY
|
-984,302,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,651,000
JPY
|
43,786,000
JPY
|
— | — | — | — | — |
7,996,000
JPY
|
3,240,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
25,063,000
JPY
|
-160,963,000
JPY
|
— | — | — | — | — |
105,446,000
JPY
|
15,442,000
JPY
|
— | — |
| Income taxes | — | — | — |
27,714,000
JPY
|
-117,176,000
JPY
|
— | — | — | — | — |
113,443,000
JPY
|
18,682,000
JPY
|
— | — |
| Profit (loss) |
-422,989,000
JPY
|
— | — |
-422,989,000
JPY
|
154,060,000
JPY
|
-422,989,000
JPY
|
-422,989,000
JPY
|
-1,002,985,000
JPY
|
-1,002,985,000
JPY
|
— |
-1,633,077,000
JPY
|
-1,002,985,000
JPY
|
— |
-1,002,985,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,781,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
143,278,000
JPY
|
143,278,000
JPY
|
— |
143,278,000
JPY
|
— | — | — | — |
-1,633,077,000
JPY
|
-1,633,077,000
JPY
|
— |
-1,633,077,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,617,000
JPY
|
— | — | — | — | — |
9,333,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
18,617,000
JPY
|
— | — | — | — | — |
9,333,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
172,678,000
JPY
|
— | — | — | — | — |
-1,623,744,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
161,897,000
JPY
|
— | — | — | — | — |
-1,623,744,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,781,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |