Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
21,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Net sales |
22,288,000,000
JPY
|
JPY
|
21,161,000,000
JPY
|
22,288,000,000
JPY
|
1,126,000,000
JPY
|
19,225,000,000
JPY
|
1,065,000,000
JPY
|
19,225,000,000
JPY
|
18,160,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
14,191,000,000
JPY
|
— | — | — |
14,032,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,784,000,000
JPY
|
— | — | — |
6,889,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,245,000,000
JPY
|
-1,933,000,000
JPY
|
1,519,000,000
JPY
|
312,000,000
JPY
|
726,000,000
JPY
|
314,000,000
JPY
|
649,000,000
JPY
|
-1,696,000,000
JPY
|
-335,000,000
JPY
|
-2,010,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
235,000,000
JPY
|
— | — | — |
-544,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
14,503,000,000
JPY
|
— | — | — |
12,335,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | — | — | — |
70,000,000
JPY
|
— | — | — |
1,254,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
41,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
250,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
63,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
147,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
324,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
160,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
161,000,000
JPY
|
— | — | — |
-876,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
182,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-21,000,000
JPY
|
— | — | — |
-998,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-21,000,000
JPY
|
— | — | — |
-998,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
47,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
14,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
59,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
38,000,000
JPY
|
— | — | — |
-967,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
38,000,000
JPY
|
— | — | — |
-967,000,000
JPY
|
— | — |