Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,466,000,000
JPY
|
19,183,000,000
JPY
|
| Cost of sales |
2,547,000,000
JPY
|
4,168,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,283,000,000
JPY
|
17,401,000,000
JPY
|
| Personnel expenses |
5,180,000,000
JPY
|
7,519,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
12,918,000,000
JPY
|
15,015,000,000
JPY
|
| Operating profit (loss) |
635,000,000
JPY
|
-2,385,000,000
JPY
|
| Ordinary profit (loss) |
674,000,000
JPY
|
-1,503,000,000
JPY
|
| General and administrative expenses | ||
| Sundry expenses |
6,096,000,000
JPY
|
8,122,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
6,000,000
JPY
|
| Other |
25,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income |
52,000,000
JPY
|
1,145,000,000
JPY
|
| Extraordinary income |
104,000,000
JPY
|
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
263,000,000
JPY
|
| Interest expenses |
JPY
|
262,000,000
JPY
|
| Non-operating expenses | ||
| Other |
6,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
102,000,000
JPY
|
77,000,000
JPY
|
| Impairment losses |
61,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
676,000,000
JPY
|
-1,581,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
104,000,000
JPY
|
JPY
|
| Income taxes - current |
9,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
40,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - deferred |
3,000,000
JPY
|
-2,000,000
JPY
|
| Income taxes |
13,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) |
662,000,000
JPY
|
-1,588,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
662,000,000
JPY
|
-1,588,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-47,000,000
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
47,000,000
JPY
|
| Other comprehensive income |
-40,000,000
JPY
|
49,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
622,000,000
JPY
|
-1,538,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
622,000,000
JPY
|
-1,538,000,000
JPY
|