Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
484,537,000
JPY
|
479,849,000
JPY
|
JPY
|
484,537,000
JPY
|
4,687,000
JPY
|
253,838,000
JPY
|
226,010,000
JPY
|
JPY
|
1,324,895,000
JPY
|
1,318,479,000
JPY
|
148,958,000
JPY
|
1,324,895,000
JPY
|
6,416,000
JPY
|
JPY
|
27,272,000
JPY
|
1,142,248,000
JPY
|
| Cost of sales |
387,257,000
JPY
|
— | — | — | — | — | — | — |
800,258,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
239,771,000
JPY
|
— | — | — | — | — | — | — |
513,058,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
-136,658,000
JPY
|
— | — | — | — | — | — | — |
10,886,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
97,279,000
JPY
|
— | — | — | — | — | — | — |
524,637,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-142,491,000
JPY
|
-85,773,000
JPY
|
-131,318,000
JPY
|
-86,455,000
JPY
|
-681,000
JPY
|
-1,286,000
JPY
|
46,831,000
JPY
|
-56,036,000
JPY
|
11,578,000
JPY
|
85,647,000
JPY
|
2,830,000
JPY
|
84,846,000
JPY
|
-801,000
JPY
|
-73,267,000
JPY
|
-46,904,000
JPY
|
129,721,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
5,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,058,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
10,451,000
JPY
|
— | — | — | — | — | — | — |
2,585,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
11,800,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,946,000
JPY
|
— | — | — | — | — | — | — |
182,000
JPY
|
— | — | — | — | — | — | — |
| Other |
744,000
JPY
|
— | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
4,618,000
JPY
|
— | — | — | — | — | — | — |
3,277,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
465,216,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other |
9,090,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
-601,875,000
JPY
|
— | — | — | — | — | — | — |
22,686,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current |
532,000
JPY
|
— | — | — | — | — | — | — |
15,075,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
532,000
JPY
|
— | — | — | — | — | — | — |
15,075,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-602,408,000
JPY
|
— | — | — | — | — | — | — |
7,610,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-602,408,000
JPY
|
— | — | — | — | — | — | — |
7,610,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment |
-6,467,000
JPY
|
— | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-6,467,000
JPY
|
— | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
-608,875,000
JPY
|
— | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-608,875,000
JPY
|
— | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — |