Year To Quarter End 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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — | — | — |
20,765,000,000
JPY
|
21,704,000,000
JPY
|
— | — | — | — | — |
38,457,000,000
JPY
|
37,392,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
19,543,000,000
JPY
|
19,743,000,000
JPY
|
— | — | — | — | — |
37,065,000,000
JPY
|
36,698,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,221,000,000
JPY
|
1,960,000,000
JPY
|
— | — | — | — | — |
1,392,000,000
JPY
|
693,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Depreciation | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,253,000,000
JPY
|
2,513,000,000
JPY
|
— | — | — | — | — |
3,435,000,000
JPY
|
3,135,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-1,031,000,000
JPY
|
-552,000,000
JPY
|
— | — | — | — | — |
-2,043,000,000
JPY
|
-2,441,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
191,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
167,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
254,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
369,000,000
JPY
|
356,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
275,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-1,209,000,000
JPY
|
-785,000,000
JPY
|
— | — | — | — | — |
-2,263,000,000
JPY
|
-2,549,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
185,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Impairment losses | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
743,000,000
JPY
|
743,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,768,000,000
JPY
|
-1,344,000,000
JPY
|
— | — | — | — | — |
-2,256,000,000
JPY
|
-2,543,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
8,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-150,000,000
JPY
|
-153,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
61,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-142,000,000
JPY
|
-123,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,626,000,000
JPY
|
— | — |
-1,626,000,000
JPY
|
-1,221,000,000
JPY
|
-1,626,000,000
JPY
|
-1,626,000,000
JPY
|
-2,617,000,000
JPY
|
-2,617,000,000
JPY
|
— |
-2,368,000,000
JPY
|
-2,617,000,000
JPY
|
— | — |
-2,617,000,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,221,000,000
JPY
|
-1,221,000,000
JPY
|
— |
-1,221,000,000
JPY
|
— | — | — | — |
-2,368,000,000
JPY
|
-2,368,000,000
JPY
|
— |
JPY
|
-2,368,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-1,610,000,000
JPY
|
— | — | — | — | — |
-2,252,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,610,000,000
JPY
|
— | — | — | — | — |
-2,252,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |