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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
407,225,000
JPY
|
447,185,000
JPY
|
— | — | — |
553,036,000
JPY
|
— | — | — | — |
632,900,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
434,173,000
JPY
|
493,220,000
JPY
|
— | — | — |
415,349,000
JPY
|
— | — | — | — |
510,583,000
JPY
|
| Cost of sales | — | — | — |
166,502,000
JPY
|
176,999,000
JPY
|
— | — | — |
212,758,000
JPY
|
— | — | — | — |
228,485,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
41,731,000
JPY
|
48,331,000
JPY
|
— | — | — |
31,141,000
JPY
|
— | — | — | — |
45,141,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-194,986,000
JPY
|
-224,637,000
JPY
|
— | — | — |
-50,425,000
JPY
|
— | — | — | — |
-96,618,000
JPY
|
| Gross profit (loss) | — | — | — |
240,723,000
JPY
|
270,185,000
JPY
|
— | — | — |
340,278,000
JPY
|
— | — | — | — |
404,414,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
-193,450,000
JPY
|
-223,035,000
JPY
|
— | — | — |
-75,070,000
JPY
|
— | — | — | — |
-106,168,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — |
33,706,000
JPY
|
— | — | — | — |
37,903,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
6,000
JPY
|
— | — | — |
530,000
JPY
|
— | — | — | — |
535,000
JPY
|
| Other | — | — | — |
944,000
JPY
|
981,000
JPY
|
— | — | — |
17,200,000
JPY
|
— | — | — | — |
2,445,000
JPY
|
| Non-operating income | — | — | — |
7,635,000
JPY
|
7,678,000
JPY
|
— | — | — |
28,704,000
JPY
|
— | — | — | — |
13,955,000
JPY
|
| Extraordinary income | — | — | — |
51,790,000
JPY
|
56,268,000
JPY
|
— | — | — |
7,117,000
JPY
|
— | — | — | — |
7,117,000
JPY
|
| Other | — | — | — |
767,000
JPY
|
767,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,196,000
JPY
|
7,300,000
JPY
|
— | — | — |
3,463,000
JPY
|
— | — | — | — |
3,681,000
JPY
|
| Other | — | — | — |
76,000
JPY
|
80,000
JPY
|
— | — | — |
596,000
JPY
|
— | — | — | — |
723,000
JPY
|
| Non-operating expenses | — | — | — |
9,172,000
JPY
|
9,280,000
JPY
|
— | — | — |
4,060,000
JPY
|
— | — | — | — |
4,405,000
JPY
|
| Extraordinary losses | — | — | — |
86,809,000
JPY
|
59,758,000
JPY
|
— | — | — |
704,854,000
JPY
|
— | — | — | — |
649,725,000
JPY
|
| Impairment losses | — | — | — |
17,136,000
JPY
|
17,136,000
JPY
|
— | — | — |
28,207,000
JPY
|
— | — | — | — |
87,007,000
JPY
|
| Other | — | — | — |
997,000
JPY
|
1,008,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-230,006,000
JPY
|
-228,127,000
JPY
|
— | — | — |
-748,162,000
JPY
|
— | — | — | — |
-739,226,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
3,499,000
JPY
|
3,674,000
JPY
|
— | — | — |
1,278,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes | — | — | — |
3,499,000
JPY
|
3,674,000
JPY
|
— | — | — |
1,278,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
| Profit (loss) |
-233,505,000
JPY
|
-233,505,000
JPY
|
— |
-233,505,000
JPY
|
-231,801,000
JPY
|
— |
-233,505,000
JPY
|
— |
-749,441,000
JPY
|
-749,441,000
JPY
|
— |
-749,441,000
JPY
|
-749,441,000
JPY
|
-740,769,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-231,801,000
JPY
|
— |
-231,801,000
JPY
|
-231,801,000
JPY
|
— |
-740,769,000
JPY
|
— | — |
-740,769,000
JPY
|
— | — |
-740,769,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,207,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
625,000
JPY
|
— | — | — | — | — | — | — | — |
1,577,000
JPY
|
| Other comprehensive income | — | — | — | — |
-581,000
JPY
|
— | — | — | — | — | — | — | — |
3,348,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-232,383,000
JPY
|
— | — | — | — | — | — | — | — |
-737,421,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-232,383,000
JPY
|
— | — | — | — | — | — | — | — |
-737,421,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|