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 |
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 |
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 |
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 |
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 |
636,203,000
JPY
|
— |
236,450,000
JPY
|
636,103,000
JPY
|
— | — | — | — |
-100,000
JPY
|
102,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,711,000
JPY
|
— | — |
721,890,000
JPY
|
— |
721,905,000
JPY
|
361,145,000
JPY
|
— | — |
224,685,000
JPY
|
— |
136,074,000
JPY
|
— |
-14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
304,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,040,000
JPY
|
| Gross profit (loss) | — | — | — |
331,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,947,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
39,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,950,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,459,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,996,000
JPY
|
| Rent expenses on real estate | — | — | — |
46,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,283,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
339,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
146,126,000
JPY
|
— |
40,518,000
JPY
|
-8,360,000
JPY
|
— | — | — | — |
-154,486,000
JPY
|
40,507,000
JPY
|
— | — | — | — |
334,602,000
JPY
|
— | — | — | — | — | — | — |
65,099,000
JPY
|
— | — |
-104,787,000
JPY
|
— |
-6,492,000
JPY
|
70,597,000
JPY
|
— | — |
23,754,000
JPY
|
— |
-100,843,000
JPY
|
— |
-98,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,671,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
65,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000
JPY
|
| Non-operating income | — | — | — |
245,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,960,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,459,000
JPY
|
| Non-operating expenses | — | — | — |
9,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,240,000
JPY
|
| Ordinary profit (loss) | — | — | — |
227,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
466,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-209,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,950,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
21,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
975,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
7,939,000
JPY
|
— |
7,413,000
JPY
|
7,939,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
525,000
JPY
|
— | — |
725,000
JPY
|
— |
725,000
JPY
|
725,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
82,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,733,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
166,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
723,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,214,823,000
JPY
|
| Income taxes - current | — | — | — |
60,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,842,000
JPY
|
| Income taxes - deferred | — | — | — |
3,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,000
JPY
|
| Income taxes | — | — | — |
63,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,191,000
JPY
|
| Profit (loss) | — | — | — |
102,221,000
JPY
|
— |
JPY
|
444,991,000
JPY
|
JPY
|
— | — |
JPY
|
444,991,000
JPY
|
JPY
|
JPY
|
444,991,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
444,991,000
JPY
|
JPY
|
468,556,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
-2,251,015,000
JPY
|
— | — |
JPY
|
— |
-2,251,015,000
JPY
|
JPY
|
— |
JPY
|
-2,251,015,000
JPY
|
JPY
|
— | — |
-2,251,015,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
102,221,000
JPY
|
— |
102,221,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
102,221,000
JPY
|
— |
JPY
|
— | — | — |
468,556,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
468,556,000
JPY
|
— |
JPY
|
— | — |
468,556,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-268,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-268,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-166,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-166,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |