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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
1,082,110,000
JPY
|
3,806,595,000
JPY
|
— |
3,806,595,000
JPY
|
2,724,485,000
JPY
|
— |
1,839,301,000
JPY
|
— |
4,279,916,000
JPY
|
— |
2,440,614,000
JPY
|
4,279,916,000
JPY
|
— |
| Cost of sales | — | — |
2,298,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,608,762,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,507,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,671,153,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
39,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,358,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,051,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,883,726,000
JPY
|
— |
| Operating profit (loss) | — |
-207,084,000
JPY
|
-544,183,000
JPY
|
— |
-544,183,000
JPY
|
-337,099,000
JPY
|
— |
132,439,000
JPY
|
— |
-212,572,000
JPY
|
— |
-345,012,000
JPY
|
-212,572,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
| Non-operating income | — | — |
3,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,270,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
— |
| Non-operating expenses | — | — |
12,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-553,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
-210,452,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
11,041,000
JPY
|
— |
11,041,000
JPY
|
11,041,000
JPY
|
— |
JPY
|
— |
260,077,000
JPY
|
— |
260,077,000
JPY
|
260,077,000
JPY
|
— |
| Extraordinary losses | — | — |
205,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,121,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-757,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
-470,574,000
JPY
|
— |
| Income taxes - current | — | — |
2,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,700,000
JPY
|
— |
| Income taxes - deferred | — | — |
-661,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,194,000
JPY
|
— |
| Income taxes | — | — |
6,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,894,000
JPY
|
— |
| Profit (loss) |
-764,260,000
JPY
|
— |
-764,260,000
JPY
|
-764,260,000
JPY
|
— | — |
-764,260,000
JPY
|
— |
-488,468,000
JPY
|
— |
-488,468,000
JPY
|
— |
-488,468,000
JPY
|
-488,468,000
JPY
|