Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,490,000,000
JPY
|
9,254,000,000
JPY
|
| Cost of sales |
6,253,000,000
JPY
|
8,232,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
571,000,000
JPY
|
920,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-1,333,000,000
JPY
|
100,000,000
JPY
|
| Gross profit (loss) |
-762,000,000
JPY
|
1,021,000,000
JPY
|
| Ordinary profit (loss) |
-1,325,000,000
JPY
|
144,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
94,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
JPY
|
0
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
5,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
73,000,000
JPY
|
86,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
586,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
41,000,000
JPY
|
| Interest expenses |
61,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
-1,817,000,000
JPY
|
148,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
94,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
2,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
-21,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) |
-1,796,000,000
JPY
|
122,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-1,796,000,000
JPY
|
122,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-89,000,000
JPY
|
12,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-40,000,000
JPY
|
| Foreign currency translation adjustment |
13,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-76,000,000
JPY
|
-26,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,873,000,000
JPY
|
95,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,873,000,000
JPY
|
95,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|