Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,049,000,000
JPY
|
2,286,000,000
JPY
|
2,286,000,000
JPY
|
1,108,000,000
JPY
|
237,000,000
JPY
|
JPY
|
84,000,000
JPY
|
857,000,000
JPY
|
2,296,000,000
JPY
|
JPY
|
2,296,000,000
JPY
|
1,246,000,000
JPY
|
112,000,000
JPY
|
2,102,000,000
JPY
|
744,000,000
JPY
|
193,000,000
JPY
|
| Cost of sales | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
405,000,000
JPY
|
333,000,000
JPY
|
-43,000,000
JPY
|
-117,000,000
JPY
|
-71,000,000
JPY
|
-377,000,000
JPY
|
-55,000,000
JPY
|
577,000,000
JPY
|
337,000,000
JPY
|
-446,000,000
JPY
|
-108,000,000
JPY
|
-46,000,000
JPY
|
-42,000,000
JPY
|
377,000,000
JPY
|
466,000,000
JPY
|
-40,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — | — | — |
-1,154,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-445,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-1,306,000,000
JPY
|
— | — | — | — | — | — | — |
-710,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-1,306,000,000
JPY
|
— | — | — | — | — | — | — |
-710,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,387,000,000
JPY
|
— | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,387,000,000
JPY
|
— | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |