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 |
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 |
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 |
995,144,000
JPY
|
1,281,866,000
JPY
|
1,290,207,000
JPY
|
8,340,000
JPY
|
502,296,000
JPY
|
432,516,000
JPY
|
347,053,000
JPY
|
232,037,000
JPY
|
7,015,000
JPY
|
215,870,000
JPY
|
11,092,000
JPY
|
202,936,000
JPY
|
10,993,000
JPY
|
225,021,000
JPY
|
| Cost of sales |
250,370,000
JPY
|
— | — | — | — | — | — | — | — |
59,629,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
744,773,000
JPY
|
— | — | — | — | — | — | — | — |
156,240,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
667,154,000
JPY
|
— | — | — | — | — | — | — | — |
683,489,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
77,619,000
JPY
|
152,553,000
JPY
|
151,848,000
JPY
|
-705,000
JPY
|
142,631,000
JPY
|
-67,201,000
JPY
|
77,124,000
JPY
|
-467,502,000
JPY
|
375,000
JPY
|
-527,249,000
JPY
|
-40,588,000
JPY
|
-364,774,000
JPY
|
-62,514,000
JPY
|
-467,878,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
168,000
JPY
|
— | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — |
| Non-operating income |
16,376,000
JPY
|
— | — | — | — | — | — | — | — |
31,477,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,879,000
JPY
|
— | — | — | — | — | — | — | — |
24,053,000
JPY
|
— | — | — | — |
| Non-operating expenses |
34,983,000
JPY
|
— | — | — | — | — | — | — | — |
24,090,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
59,011,000
JPY
|
— | — | — | — | — | — | — | — |
-519,861,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
1,593,000
JPY
|
— | — | — | — | — | — | — | — |
4,475,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
2,005,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
60,605,000
JPY
|
— | — | — | — | — | — | — | — |
-517,392,000
JPY
|
— | — | — | — |
| Income taxes - current |
726,000
JPY
|
— | — | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-335,094,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
-334,367,000
JPY
|
— | — | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — |
| Profit (loss) |
394,972,000
JPY
|
— | — | — | — | — | — | — | — |
-518,749,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
394,972,000
JPY
|
— | — | — | — | — | — | — | — |
-518,749,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
560,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,000
JPY
|
— | — | — | — |
| Other comprehensive income |
560,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,000
JPY
|
— | — | — | — |
| Comprehensive income |
395,533,000
JPY
|
— | — | — | — | — | — | — | — |
-517,663,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
395,533,000
JPY
|
— | — | — | — | — | — | — | — |
-517,663,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |