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 |
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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
1,000,000
JPY
|
10,955,000,000
JPY
|
573,000,000
JPY
|
47,000,000
JPY
|
10,334,000,000
JPY
|
10,955,000,000
JPY
|
JPY
|
697,000,000
JPY
|
131,000,000
JPY
|
10,099,000,000
JPY
|
66,000,000
JPY
|
10,996,000,000
JPY
|
10,996,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,724,000,000
JPY
|
— | — | — | — | — |
5,027,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,773,000,000
JPY
|
— | — | — | — | — |
7,262,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-989,000,000
JPY
|
-78,000,000
JPY
|
448,000,000
JPY
|
-44,000,000
JPY
|
-9,000,000
JPY
|
580,000,000
JPY
|
-541,000,000
JPY
|
-1,211,000,000
JPY
|
-89,000,000
JPY
|
-20,000,000
JPY
|
109,000,000
JPY
|
-82,000,000
JPY
|
-1,294,000,000
JPY
|
-82,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — | — | — |
5,968,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-556,000,000
JPY
|
— | — | — | — | — |
-132,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
1,243,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
1,422,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
1,416,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-599,000,000
JPY
|
— | — | — | — | — |
-1,390,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-660,000,000
JPY
|
— | — | — | — | — |
-1,438,000,000
JPY
|
— |