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 | — | — | — |
12,996,000,000
JPY
|
13,011,000,000
JPY
|
— | — | — | — | — |
17,595,000,000
JPY
|
17,576,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
9,505,000,000
JPY
|
9,508,000,000
JPY
|
— | — | — | — | — |
12,128,000,000
JPY
|
12,129,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,491,000,000
JPY
|
3,503,000,000
JPY
|
— | — | — | — | — |
5,467,000,000
JPY
|
5,447,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
427,000,000
JPY
|
431,000,000
JPY
|
— | — | — | — | — |
486,000,000
JPY
|
481,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,876,000,000
JPY
|
4,878,000,000
JPY
|
— | — | — | — | — |
5,392,000,000
JPY
|
5,374,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-1,384,000,000
JPY
|
-1,375,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
72,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating income | — | — | — |
169,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,233,000,000
JPY
|
-1,237,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
609,000,000
JPY
|
609,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,842,000,000
JPY
|
-1,846,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
58,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
221,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
-48,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
224,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Profit (loss) |
-2,067,000,000
JPY
|
— | — |
-2,067,000,000
JPY
|
-2,071,000,000
JPY
|
-2,067,000,000
JPY
|
-2,067,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
— |
3,000,000
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-2,071,000,000
JPY
|
-2,071,000,000
JPY
|
— |
-2,071,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-2,063,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,063,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |