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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
289,350,000
JPY
|
— | — | — |
277,239,000
JPY
|
— | — | — | — | — | — | — |
447,185,000
JPY
|
— | — | — | — | — |
407,225,000
JPY
|
| Cost of sales | — |
165,782,000
JPY
|
— | — | — |
155,289,000
JPY
|
— | — | — | — | — | — | — |
176,999,000
JPY
|
— | — | — | — | — |
166,502,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
550,942,000
JPY
|
— | — | — |
446,065,000
JPY
|
— | — | — | — | — | — | — |
493,220,000
JPY
|
— | — | — | — | — |
434,173,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
47,617,000
JPY
|
— | — | — |
47,617,000
JPY
|
— | — | — | — | — | — | — |
48,331,000
JPY
|
— | — | — | — | — |
41,731,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
10,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-427,375,000
JPY
|
— | — | — |
-324,116,000
JPY
|
— | — | — | — | — | — | — |
-223,035,000
JPY
|
— | — | — | — | — |
-193,450,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — |
123,567,000
JPY
|
— | — | — |
121,949,000
JPY
|
— | — | — | — | — | — | — |
270,185,000
JPY
|
— | — | — | — | — |
240,723,000
JPY
|
| Ordinary profit (loss) | — |
-439,211,000
JPY
|
— | — | — |
-324,694,000
JPY
|
— | — | — | — | — | — | — |
-224,637,000
JPY
|
— | — | — | — | — |
-194,986,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
30,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,706,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Interest income | — |
1,000
JPY
|
— | — | — |
228,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Other | — |
JPY
|
— | — | — |
383,000
JPY
|
— | — | — | — | — | — | — |
981,000
JPY
|
— | — | — | — | — |
944,000
JPY
|
| Non-operating income | — |
2,845,000
JPY
|
— | — | — |
3,112,000
JPY
|
— | — | — | — | — | — | — |
7,678,000
JPY
|
— | — | — | — | — |
7,635,000
JPY
|
| Miscellaneous income | — |
384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
24,848,000
JPY
|
— | — | — |
24,848,000
JPY
|
— | — | — | — | — | — | — |
56,268,000
JPY
|
— | — | — | — | — |
51,790,000
JPY
|
| Other | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
767,000
JPY
|
— | — | — | — | — |
767,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
2,195,000
JPY
|
— | — | — |
2,191,000
JPY
|
— | — | — | — | — | — | — |
7,300,000
JPY
|
— | — | — | — | — |
7,196,000
JPY
|
| Other | — |
4,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — |
76,000
JPY
|
| Non-operating expenses | — |
14,682,000
JPY
|
— | — | — |
3,691,000
JPY
|
— | — | — | — | — | — | — |
9,280,000
JPY
|
— | — | — | — | — |
9,172,000
JPY
|
| Extraordinary losses | — |
81,759,000
JPY
|
— | — | — |
170,169,000
JPY
|
— | — | — | — | — | — | — |
59,758,000
JPY
|
— | — | — | — | — |
86,809,000
JPY
|
| Impairment losses | — |
35,409,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
17,136,000
JPY
|
— | — | — | — | — |
17,136,000
JPY
|
| Other | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
1,008,000
JPY
|
— | — | — | — | — |
997,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
-496,122,000
JPY
|
— | — | — |
-470,015,000
JPY
|
— | — | — | — | — | — | — |
-228,127,000
JPY
|
— | — | — | — | — |
-230,006,000
JPY
|
| Income taxes - current | — |
5,707,000
JPY
|
— | — | — |
5,508,000
JPY
|
— | — | — | — | — | — | — |
3,674,000
JPY
|
— | — | — | — | — |
3,499,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — |
5,707,000
JPY
|
— | — | — |
5,508,000
JPY
|
— | — | — | — | — | — | — |
3,674,000
JPY
|
— | — | — | — | — |
3,499,000
JPY
|
| Profit (loss) | — |
-501,829,000
JPY
|
— |
-475,524,000
JPY
|
-475,524,000
JPY
|
-475,524,000
JPY
|
— | — | — | — | — | — |
-475,524,000
JPY
|
-231,801,000
JPY
|
-233,505,000
JPY
|
— |
-233,505,000
JPY
|
— |
-233,505,000
JPY
|
-233,505,000
JPY
|
| Profit (loss) attributable to owners of parent |
-491,495,000
JPY
|
-491,495,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
-491,495,000
JPY
|
JPY
|
JPY
|
— |
-231,801,000
JPY
|
— |
-231,801,000
JPY
|
— |
-231,801,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,207,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-581,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — |
-501,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-232,383,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-491,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-232,383,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-10,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |