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 | — | — | — |
1,896,000,000
JPY
|
1,914,000,000
JPY
|
— | — | — | — | — |
1,921,000,000
JPY
|
1,901,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,186,000,000
JPY
|
1,182,000,000
JPY
|
— | — | — | — | — |
1,253,000,000
JPY
|
1,256,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
709,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — | — |
668,000,000
JPY
|
644,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
699,000,000
JPY
|
718,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
709,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
-54,000,000
JPY
|
-64,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
30,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
131,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
28,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
56,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
52,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-23,000,000
JPY
|
-24,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
11,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Profit (loss) |
-31,000,000
JPY
|
— | — |
-31,000,000
JPY
|
-34,000,000
JPY
|
-31,000,000
JPY
|
-31,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
— |
10,000,000
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-33,000,000
JPY
|
-33,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |