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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,667,797,000
JPY
|
— |
2,667,957,000
JPY
|
-160,000
JPY
|
— | — |
1,984,881,000
JPY
|
— |
683,075,000
JPY
|
— | — |
2,023,141,000
JPY
|
2,050,313,000
JPY
|
811,808,000
JPY
|
2,260,212,000
JPY
|
-170,000
JPY
|
1,448,403,000
JPY
|
— | — | — | — | — | — |
2,260,042,000
JPY
|
| Cost of sales |
1,712,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,257,319,000
JPY
|
1,187,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,325,840,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,057,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
869,630,000
JPY
|
898,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
888,481,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
2,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
5,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,601,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
136,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,683,000
JPY
|
| Operating profit (loss) |
-102,839,000
JPY
|
— |
-102,839,000
JPY
|
JPY
|
— | — |
-23,542,000
JPY
|
— |
-79,296,000
JPY
|
— | — |
-103,809,000
JPY
|
-35,656,000
JPY
|
19,028,000
JPY
|
45,720,000
JPY
|
JPY
|
26,691,000
JPY
|
— | — | — | — | — | — |
45,720,000
JPY
|
| Ordinary profit (loss) |
-127,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-132,549,000
JPY
|
-89,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,627,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
955,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
765,821,000
JPY
|
862,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
934,202,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
3,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
| Other |
2,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,436,000
JPY
|
921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
962,000
JPY
|
| Non-operating income |
5,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,469,000
JPY
|
21,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,697,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
28,039,000
JPY
|
JPY
|
28,039,000
JPY
|
JPY
|
— | — |
28,039,000
JPY
|
— |
JPY
|
— | — |
63,462,000
JPY
|
113,274,000
JPY
|
JPY
|
7,009,000
JPY
|
JPY
|
7,009,000
JPY
|
JPY
|
— | — | — | — | — |
7,009,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
10,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,198,000
JPY
|
26,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,412,000
JPY
|
| Other |
1,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,000
JPY
|
| Non-operating expenses |
30,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,210,000
JPY
|
75,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,045,000
JPY
|
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
1,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,398,000
JPY
|
| Extraordinary losses |
89,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,740,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
89,216,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
89,216,000
JPY
|
— | — |
89,216,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-216,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-246,289,000
JPY
|
-89,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,627,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
52,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
2,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,189,000
JPY
|
| Income taxes - deferred |
8,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,759,000
JPY
|
33,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,212,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
61,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,049,000
JPY
|
36,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,401,000
JPY
|
| Profit (loss) |
-277,963,000
JPY
|
— | — | — |
-260,338,000
JPY
|
— | — |
-260,338,000
JPY
|
— | — |
-260,338,000
JPY
|
-260,338,000
JPY
|
-126,047,000
JPY
|
— | — | — | — | — |
-126,047,000
JPY
|
— |
-126,047,000
JPY
|
— |
-126,047,000
JPY
|
-96,028,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,628,000
JPY
|
| Profit (loss) attributable to owners of parent |
-285,792,000
JPY
|
— | — | — | — |
-285,792,000
JPY
|
— | — | — |
-285,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
-101,657,000
JPY
|
— |
-101,657,000
JPY
|
— |
-101,657,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment |
143,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,266,000
JPY
|
| Other comprehensive income |
143,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,266,000
JPY
|
| Comprehensive income |
-134,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-142,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,390,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,628,000
JPY
|