Consolidated Statement Of Income
| Concept |
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 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — |
847,025,000
JPY
|
— |
823,371,000
JPY
|
— | — |
910,357,000
JPY
|
— | — |
| Cost of sales | — | — | — |
372,202,000
JPY
|
— |
361,421,000
JPY
|
— | — |
420,758,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,550,000
JPY
|
— |
44,950,000
JPY
|
— | — |
48,607,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
613,512,000
JPY
|
— |
575,444,000
JPY
|
— | — |
399,104,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating profit (loss) | — | — | — |
-138,689,000
JPY
|
— |
-113,494,000
JPY
|
— | — |
90,494,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-144,437,000
JPY
|
— |
-118,984,000
JPY
|
— | — |
79,597,000
JPY
|
— | — |
| Net sales | |||||||||||
| Gross profit (loss) | — | — | — |
474,822,000
JPY
|
— |
461,949,000
JPY
|
— | — |
489,599,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,438,000
JPY
|
— |
1,488,000
JPY
|
— | — |
543,000
JPY
|
— | — |
| Interest income | — | — | — |
101,000
JPY
|
— |
72,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Other | — | — | — |
0
JPY
|
— |
80,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Legal welfare expenses | — | — | — | — | — |
36,599,000
JPY
|
— | — |
28,362,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
14,000
JPY
|
— |
478,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,187,000
JPY
|
— |
6,978,000
JPY
|
— | — |
11,440,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — |
JPY
|
— | — |
1,382,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
20,297,000
JPY
|
— |
20,297,000
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
20,297,000
JPY
|
— |
20,297,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-164,735,000
JPY
|
— |
-139,282,000
JPY
|
— | — |
79,597,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Income taxes - current | — | — | — |
885,000
JPY
|
— |
740,000
JPY
|
— | — |
12,938,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
27,339,000
JPY
|
— |
27,339,000
JPY
|
— | — |
-13,301,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Income taxes | — | — | — |
28,224,000
JPY
|
— |
28,079,000
JPY
|
— | — |
-362,000
JPY
|
— | — |
| Profit (loss) | — |
-167,361,000
JPY
|
— |
-192,960,000
JPY
|
-167,361,000
JPY
|
-167,361,000
JPY
|
-167,361,000
JPY
|
79,959,000
JPY
|
79,959,000
JPY
|
79,959,000
JPY
|
79,959,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-192,960,000
JPY
|
— |
-192,960,000
JPY
|
-192,960,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — | — | — |
-2,339,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,339,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-195,300,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-195,300,000
JPY
|
— | — | — | — | — | — | — |