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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
46,484,000,000
JPY
|
— |
46,482,000,000
JPY
|
— |
2,273,000,000
JPY
|
-2,000,000
JPY
|
— |
8,957,000,000
JPY
|
— |
2,851,000,000
JPY
|
— |
41,359,000,000
JPY
|
44,392,000,000
JPY
|
— |
44,392,000,000
JPY
|
JPY
|
— | — | — |
262,000,000
JPY
|
41,617,000,000
JPY
|
— |
2,512,000,000
JPY
|
— |
6,464,000,000
JPY
|
| Cost of sales | — | — | — |
14,707,000,000
JPY
|
— | — | — | — |
4,793,000,000
JPY
|
— | — | — | — |
13,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
| Gross profit (loss) | — | — | — |
31,774,000,000
JPY
|
— | — | — | — |
4,164,000,000
JPY
|
— | — | — | — |
30,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,232,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Advertising expenses | — | — | — |
10,970,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — | — | — |
11,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Depreciation | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Amortization of goodwill |
JPY
|
846,000,000
JPY
|
— |
846,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
814,000,000
JPY
|
830,000,000
JPY
|
JPY
|
830,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
797,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
33,239,000,000
JPY
|
— | — | — | — |
7,440,000,000
JPY
|
— | — | — | — |
34,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,764,000,000
JPY
|
| Operating profit (loss) | — |
136,000,000
JPY
|
— |
-1,464,000,000
JPY
|
— |
-519,000,000
JPY
|
-1,601,000,000
JPY
|
— |
-3,275,000,000
JPY
|
— |
-800,000,000
JPY
|
— |
1,456,000,000
JPY
|
-3,455,000,000
JPY
|
— |
-1,753,000,000
JPY
|
-1,702,000,000
JPY
|
— | — | — |
-789,000,000
JPY
|
-638,000,000
JPY
|
— |
-325,000,000
JPY
|
— |
-3,532,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
680,000,000
JPY
|
— | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
476,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — |
635,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,419,000,000
JPY
|
— | — | — | — |
-2,162,000,000
JPY
|
— | — | — | — |
-2,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,199,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
34,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
35,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
66,000,000
JPY
|
50,000,000
JPY
|
— |
117,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
25,000,000
JPY
|
— |
21,000,000
JPY
|
357,000,000
JPY
|
54,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
239,000,000
JPY
|
— |
31,000,000
JPY
|
— |
357,000,000
JPY
|
| Extraordinary losses | — | — | — |
727,000,000
JPY
|
— | — | — | — |
853,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-2,110,000,000
JPY
|
— | — | — | — |
-3,011,000,000
JPY
|
— | — | — | — |
-2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,624,000,000
JPY
|
| Income taxes - current | — | — | — |
1,055,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-509,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Income taxes | — | — | — |
546,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) | — | — | — |
-2,657,000,000
JPY
|
-3,173,000,000
JPY
|
— | — |
-3,173,000,000
JPY
|
-3,173,000,000
JPY
|
— | — |
-3,173,000,000
JPY
|
— |
-2,680,000,000
JPY
|
— | — | — |
-2,680,000,000
JPY
|
— |
-2,680,000,000
JPY
|
— | — | — | — |
-2,680,000,000
JPY
|
-2,680,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,652,000,000
JPY
|
-2,652,000,000
JPY
|
— | — | — | — | — |
-2,652,000,000
JPY
|
— | — | — |
-2,672,000,000
JPY
|
— | — | — | — |
-2,672,000,000
JPY
|
— | — | — |
-2,672,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |