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 | — | — | — |
884,860,000
JPY
|
896,362,000
JPY
|
— | — | — | — | — |
1,635,192,000
JPY
|
1,635,192,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,129,742,000
JPY
|
1,131,519,000
JPY
|
— | — | — | — | — |
1,759,404,000
JPY
|
1,759,404,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
-244,881,000
JPY
|
-235,157,000
JPY
|
— | — | — | — | — |
-124,212,000
JPY
|
-124,212,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
87,160,000
JPY
|
87,160,000
JPY
|
— | — | — | — | — |
89,055,000
JPY
|
89,055,000
JPY
|
— | — |
| Depreciation | — | — | — |
13,936,000
JPY
|
12,578,000
JPY
|
— | — | — | — | — |
9,731,000
JPY
|
9,731,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,730,162,000
JPY
|
1,836,038,000
JPY
|
— | — | — | — | — |
2,079,484,000
JPY
|
2,053,485,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-1,975,043,000
JPY
|
-2,071,195,000
JPY
|
— | — | — | — | — |
-2,203,696,000
JPY
|
-2,177,697,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
833,000
JPY
|
337,000
JPY
|
— | — | — | — | — |
718,000
JPY
|
695,000
JPY
|
— | — |
| Non-operating income | — | — | — |
171,474,000
JPY
|
169,696,000
JPY
|
— | — | — | — | — |
39,200,000
JPY
|
39,177,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,103,000
JPY
|
9,112,000
JPY
|
— | — | — | — | — |
2,254,000
JPY
|
2,254,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
10,249,000
JPY
|
— | — | — | — | — |
7,328,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
312,822,000
JPY
|
201,437,000
JPY
|
— | — | — | — | — |
9,734,000
JPY
|
133,999,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-2,116,391,000
JPY
|
-2,102,936,000
JPY
|
— | — | — | — | — |
-2,174,230,000
JPY
|
-2,272,519,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
1,855,000
JPY
|
1,855,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
334,042,000
JPY
|
431,712,000
JPY
|
— | — | — | — | — |
408,865,000
JPY
|
301,915,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-2,448,578,000
JPY
|
-2,532,793,000
JPY
|
— | — | — | — | — |
-2,583,096,000
JPY
|
-2,574,435,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,090,000
JPY
|
5,351,000
JPY
|
— | — | — | — | — |
5,090,000
JPY
|
5,090,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
6,298,000
JPY
|
6,298,000
JPY
|
— | — | — | — | — |
5,003,000
JPY
|
5,003,000
JPY
|
— | — |
| Income taxes | — | — | — |
11,388,000
JPY
|
11,650,000
JPY
|
— | — | — | — | — |
10,093,000
JPY
|
10,093,000
JPY
|
— | — |
| Profit (loss) |
-2,459,967,000
JPY
|
— | — |
-2,459,967,000
JPY
|
-2,544,444,000
JPY
|
-2,459,967,000
JPY
|
-2,459,967,000
JPY
|
-2,584,529,000
JPY
|
-2,584,529,000
JPY
|
— |
-2,593,189,000
JPY
|
-2,584,529,000
JPY
|
— |
-2,584,529,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,253,000
JPY
|
— | — | — | — | — |
-1,355,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,543,190,000
JPY
|
-2,543,190,000
JPY
|
— |
-2,543,190,000
JPY
|
— | — | — | — |
-2,591,834,000
JPY
|
-2,591,834,000
JPY
|
— |
-2,591,834,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-66,514,000
JPY
|
— | — | — | — | — |
46,783,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,284,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,934,000
JPY
|
— | — | — | — | — |
2,309,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-60,294,000
JPY
|
— | — | — | — | — |
49,093,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-2,604,739,000
JPY
|
— | — | — | — | — |
-2,544,096,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,603,357,000
JPY
|
— | — | — | — | — |
-2,542,839,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,381,000
JPY
|
— | — | — | — | — |
-1,256,000
JPY
|
— | — | — |