Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
590,909,000
JPY
|
667,349,000
JPY
|
— | — | — | — | — | — | — | — |
847,025,000
JPY
|
— |
823,371,000
JPY
|
— |
| Cost of sales |
325,025,000
JPY
|
350,978,000
JPY
|
— | — | — | — | — | — | — | — |
372,202,000
JPY
|
— |
361,421,000
JPY
|
— |
| Gross profit (loss) |
265,884,000
JPY
|
316,371,000
JPY
|
— | — | — | — | — | — | — | — |
474,822,000
JPY
|
— |
461,949,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
41,300,000
JPY
|
64,400,000
JPY
|
— | — | — | — | — | — | — | — |
57,550,000
JPY
|
— |
44,950,000
JPY
|
— |
| Selling, general and administrative expenses |
491,004,000
JPY
|
580,798,000
JPY
|
— | — | — | — | — | — | — | — |
613,512,000
JPY
|
— |
575,444,000
JPY
|
— |
| Operating profit (loss) |
-225,120,000
JPY
|
-264,427,000
JPY
|
— | — | — | — | — | — | — | — |
-138,689,000
JPY
|
— |
-113,494,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
346,000
JPY
|
8,000
JPY
|
— | — | — | — | — | — | — | — |
101,000
JPY
|
— |
72,000
JPY
|
— |
| Non-operating income |
27,596,000
JPY
|
25,655,000
JPY
|
— | — | — | — | — | — | — | — |
1,438,000
JPY
|
— |
1,488,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,988,000
JPY
|
3,376,000
JPY
|
— | — | — | — | — | — | — | — |
672,000
JPY
|
— |
475,000
JPY
|
— |
| Non-operating expenses |
13,136,000
JPY
|
13,716,000
JPY
|
— | — | — | — | — | — | — | — |
7,187,000
JPY
|
— |
6,978,000
JPY
|
— |
| Ordinary profit (loss) |
-210,660,000
JPY
|
-252,488,000
JPY
|
— | — | — | — | — | — | — | — |
-144,437,000
JPY
|
— |
-118,984,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
48,488,000
JPY
|
— | — | — | — | — | — | — | — |
20,297,000
JPY
|
— |
20,297,000
JPY
|
— |
| Extraordinary losses |
109,366,000
JPY
|
48,488,000
JPY
|
— | — | — | — | — | — | — | — |
20,297,000
JPY
|
— |
20,297,000
JPY
|
— |
| Profit (loss) before income taxes |
-320,026,000
JPY
|
-300,977,000
JPY
|
— | — | — | — | — | — | — | — |
-164,735,000
JPY
|
— |
-139,282,000
JPY
|
— |
| Income taxes - current |
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — | — | — | — | — |
885,000
JPY
|
— |
740,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
27,339,000
JPY
|
— |
27,339,000
JPY
|
— |
| Income taxes |
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — | — | — | — | — |
28,224,000
JPY
|
— |
28,079,000
JPY
|
— |
| Profit (loss) |
-324,159,000
JPY
|
-307,544,000
JPY
|
— |
-324,159,000
JPY
|
-324,159,000
JPY
|
— |
-324,159,000
JPY
|
— |
-167,361,000
JPY
|
— |
-192,960,000
JPY
|
-167,361,000
JPY
|
-167,361,000
JPY
|
-167,361,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-307,544,000
JPY
|
-307,544,000
JPY
|
— | — |
-307,544,000
JPY
|
— |
-192,960,000
JPY
|
— |
-192,960,000
JPY
|
-192,960,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
201,000
JPY
|
— | — | — | — | — | — | — | — |
-2,339,000
JPY
|
— | — | — |
| Other comprehensive income | — |
201,000
JPY
|
— | — | — | — | — | — | — | — |
-2,339,000
JPY
|
— | — | — |
| Comprehensive income | — |
-307,342,000
JPY
|
— | — | — | — | — | — | — | — |
-195,300,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-307,342,000
JPY
|
— | — | — | — | — | — | — | — |
-195,300,000
JPY
|
— | — | — |