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 |
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 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
31,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,144,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
20,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,563,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales |
9,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,615,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
22,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,529,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,033,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,327,000,000
JPY
|
2,243,000,000
JPY
|
332,000,000
JPY
|
2,202,000,000
JPY
|
1,244,000,000
JPY
|
580,000,000
JPY
|
-40,000,000
JPY
|
85,000,000
JPY
|
-875,000,000
JPY
|
-21,000,000
JPY
|
-143,000,000
JPY
|
-892,000,000
JPY
|
49,000,000
JPY
|
784,000,000
JPY
|
-670,000,000
JPY
|
-41,000,000
JPY
|
-870,000,000
JPY
|
121,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
| Other |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,058,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,058,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |