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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Net sales |
13,840,000,000
JPY
|
4,457,000,000
JPY
|
13,777,000,000
JPY
|
14,025,000,000
JPY
|
9,319,000,000
JPY
|
248,000,000
JPY
|
-184,000,000
JPY
|
8,068,000,000
JPY
|
128,000,000
JPY
|
11,867,000,000
JPY
|
11,747,000,000
JPY
|
-120,000,000
JPY
|
11,738,000,000
JPY
|
3,670,000,000
JPY
|
| Cost of sales |
12,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,442,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-249,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-123,000,000
JPY
|
129,000,000
JPY
|
-130,000,000
JPY
|
-123,000,000
JPY
|
-260,000,000
JPY
|
7,000,000
JPY
|
JPY
|
-408,000,000
JPY
|
21,000,000
JPY
|
-334,000,000
JPY
|
-334,000,000
JPY
|
JPY
|
-355,000,000
JPY
|
52,000,000
JPY
|
| Gross profit (loss) |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Income taxes - current |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Income taxes |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
| Profit (loss) |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |