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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
6,120,000,000
JPY
|
929,000,000
JPY
|
— |
5,185,000,000
JPY
|
JPY
|
— |
5,431,000,000
JPY
|
— |
5,000,000
JPY
|
— |
6,120,000,000
JPY
|
5,040,000,000
JPY
|
5,040,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
1,408,000,000
JPY
|
— |
3,624,000,000
JPY
|
— |
4,644,000,000
JPY
|
| Cost of sales | — |
3,543,000,000
JPY
|
— | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
| Gross profit (loss) | — |
2,577,000,000
JPY
|
— | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
720,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Selling, general and administrative expenses | — |
3,583,000,000
JPY
|
— | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — |
4,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,619,000,000
JPY
|
| Operating profit (loss) | — |
-1,005,000,000
JPY
|
-1,192,000,000
JPY
|
— |
1,212,000,000
JPY
|
-996,000,000
JPY
|
— |
-1,039,000,000
JPY
|
— |
-28,000,000
JPY
|
— |
-8,000,000
JPY
|
-3,079,000,000
JPY
|
-1,926,000,000
JPY
|
-44,000,000
JPY
|
-1,152,000,000
JPY
|
— | — | — |
-2,179,000,000
JPY
|
— |
297,000,000
JPY
|
— |
-2,955,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
25,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
82,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — |
325,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Ordinary profit (loss) | — |
-1,248,000,000
JPY
|
— | — | — | — | — |
-1,331,000,000
JPY
|
— | — | — | — |
-3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,274,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
76,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
298,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
2,502,000,000
JPY
|
135,000,000
JPY
|
— |
1,913,000,000
JPY
|
453,000,000
JPY
|
— |
2,502,000,000
JPY
|
— |
JPY
|
— |
2,049,000,000
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
37,000,000
JPY
|
— |
54,000,000
JPY
|
— |
51,000,000
JPY
|
| Extraordinary losses | — |
2,613,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
| Profit (loss) before income taxes | — |
-3,563,000,000
JPY
|
— | — | — | — | — |
-3,689,000,000
JPY
|
— | — | — | — |
-4,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,948,000,000
JPY
|
| Income taxes - current | — |
23,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — |
24,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Income taxes | — |
47,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) | — |
-3,611,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— | — |
-3,724,000,000
JPY
|
-3,724,000,000
JPY
|
— | — |
-3,724,000,000
JPY
|
— |
-4,895,000,000
JPY
|
— | — | — |
-4,954,000,000
JPY
|
— |
-4,954,000,000
JPY
|
— | — | — |
-4,954,000,000
JPY
|
-4,954,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-3,611,000,000
JPY
|
-3,611,000,000
JPY
|
— | — | — | — | — | — |
-3,611,000,000
JPY
|
— | — | — |
-4,895,000,000
JPY
|
— | — | — | — |
-4,895,000,000
JPY
|
— | — |
-4,895,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |