Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Operating revenue |
1,163,530,000
JPY
|
— | — | — | — | — |
692,477,000
JPY
|
— | — |
300,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,656,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses |
1,958,241,000
JPY
|
— | — | — | — | — |
1,571,047,000
JPY
|
— | — |
1,363,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,590,800,000
JPY
|
| Ordinary profit (loss) |
-753,928,000
JPY
|
— | — | — | — | — |
-838,311,000
JPY
|
— | — |
-1,095,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,104,121,000
JPY
|
| Operating profit (loss) |
-794,711,000
JPY
|
— | — | — | — | — |
-878,569,000
JPY
|
— | — |
-1,063,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,098,144,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
127,231,000
JPY
|
— | — |
38,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
| Other |
3,992,000
JPY
|
— | — | — | — | — |
3,821,000
JPY
|
— | — |
4,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,084,000
JPY
|
| Non-operating income |
56,484,000
JPY
|
— | — | — | — | — |
56,295,000
JPY
|
— | — |
31,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,705,000
JPY
|
| Extraordinary income |
14,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
15,702,000
JPY
|
— | — | — | — | — |
16,037,000
JPY
|
— | — |
63,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,683,000
JPY
|
| Interest expenses |
364,000
JPY
|
— | — | — | — | — |
364,000
JPY
|
— | — |
1,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
| Share issuance costs |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
49,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,325,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — |
7,878,000
JPY
|
— | — |
47,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,280,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Other |
1,468,000
JPY
|
— | — | — | — | — |
1,354,000
JPY
|
— | — |
531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000
JPY
|
| Profit (loss) before income taxes |
-739,873,000
JPY
|
— | — | — | — | — |
-846,189,000
JPY
|
— | — |
-1,143,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,120,402,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Income taxes - current |
61,663,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,717,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred |
296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
| Income taxes |
61,959,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,961,000
JPY
|
| Profit (loss) |
-801,833,000
JPY
|
-848,479,000
JPY
|
— |
-848,479,000
JPY
|
— |
-848,479,000
JPY
|
-848,479,000
JPY
|
— | — |
-1,145,297,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
-1,145,297,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-1,145,297,000
JPY
|
JPY
|
— |
-1,145,297,000
JPY
|
JPY
|
-1,157,363,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-7,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-794,447,000
JPY
|
— |
-794,447,000
JPY
|
— |
-794,447,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
-1,157,363,000
JPY
|
— |
JPY
|
— | — |
-1,157,363,000
JPY
|
— | — |
-1,157,363,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Deferred gains or losses on hedges |
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
40,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,713,000
JPY
|
| Other comprehensive income |
39,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,713,000
JPY
|
| Comprehensive income |
-761,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,135,650,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-754,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,135,650,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|