Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,449,000,000
JPY
|
7,449,000,000
JPY
|
7,080,000,000
JPY
|
368,000,000
JPY
|
JPY
|
5,645,000,000
JPY
|
359,000,000
JPY
|
6,004,000,000
JPY
|
JPY
|
6,004,000,000
JPY
|
| Cost of sales |
2,684,000,000
JPY
|
— | — | — | — | — | — |
2,198,000,000
JPY
|
— | — |
| Gross profit (loss) |
4,764,000,000
JPY
|
— | — | — | — | — | — |
3,805,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,783,000,000
JPY
|
— | — | — | — | — | — |
4,527,000,000
JPY
|
— | — |
| Operating profit (loss) |
-19,000,000
JPY
|
618,000,000
JPY
|
375,000,000
JPY
|
243,000,000
JPY
|
-638,000,000
JPY
|
-241,000,000
JPY
|
213,000,000
JPY
|
-721,000,000
JPY
|
-693,000,000
JPY
|
-27,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
14,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses |
72,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-76,000,000
JPY
|
— | — | — | — | — | — |
-318,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income |
124,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
22,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses |
110,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-62,000,000
JPY
|
— | — | — | — | — | — |
-369,000,000
JPY
|
— | — |
| Income taxes |
32,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) |
-94,000,000
JPY
|
— | — | — | — | — | — |
-423,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-94,000,000
JPY
|
— | — | — | — | — | — |
-423,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-22,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-6,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income |
-25,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Comprehensive income |
-120,000,000
JPY
|
— | — | — | — | — | — |
-408,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-120,000,000
JPY
|
— | — | — | — | — | — |
-408,000,000
JPY
|
— | — |