Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
210,512,000
JPY
|
358,342,000
JPY
|
| Cost of sales |
119,928,000
JPY
|
141,808,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
7,571,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
391,712,000
JPY
|
346,325,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
90,583,000
JPY
|
216,533,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-301,129,000
JPY
|
-129,791,000
JPY
|
| Ordinary profit (loss) |
-309,199,000
JPY
|
-124,763,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
4,000
JPY
|
| Non-operating income |
2,688,000
JPY
|
7,169,000
JPY
|
| Miscellaneous income |
361,000
JPY
|
3,489,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
5,558,000
JPY
|
50,901,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
774,000
JPY
|
42,774,000
JPY
|
| Impairment losses |
JPY
|
1,008,000
JPY
|
| Other |
JPY
|
246,000
JPY
|
| Non-operating expenses |
10,758,000
JPY
|
2,141,000
JPY
|
| Interest expenses |
1,687,000
JPY
|
2,061,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
80,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-304,415,000
JPY
|
-116,637,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
4,989,000
JPY
|
1,116,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
4,989,000
JPY
|
1,116,000
JPY
|
| Profit (loss) |
-309,405,000
JPY
|
-117,753,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-309,405,000
JPY
|
-117,753,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-1,207,000
JPY
|
| Foreign currency translation adjustment |
56,000
JPY
|
1,057,000
JPY
|
| Other comprehensive income |
56,000
JPY
|
-150,000
JPY
|
| Comprehensive income |
-309,348,000
JPY
|
-117,903,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-309,348,000
JPY
|
-117,903,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|