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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
117,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,761,000
JPY
|
| Net sales |
897,271,000
JPY
|
4,951,169,000
JPY
|
— |
4,951,169,000
JPY
|
JPY
|
— | — | — | — | — |
68,524,000
JPY
|
4,053,897,000
JPY
|
75,520,000
JPY
|
2,654,326,000
JPY
|
702,963,000
JPY
|
3,357,290,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,357,290,000
JPY
|
| Cost of sales | — |
4,524,170,000
JPY
|
— | — | — | — | — | — | — | — |
310,792,000
JPY
|
— |
283,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,102,464,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
69,221,000
JPY
|
— |
35,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — |
195,229,000
JPY
|
— | — | — | — | — | — | — | — |
4,915,000
JPY
|
— |
5,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,026,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,828,451,000
JPY
|
— | — | — | — | — | — | — | — |
513,775,000
JPY
|
— |
502,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,622,669,000
JPY
|
| Provision of allowance for doubtful accounts | — |
5,785,000
JPY
|
— | — | — | — | — | — | — | — |
192,507,000
JPY
|
— |
197,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,150,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
91,085,000
JPY
|
— |
85,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
129,567,000
JPY
|
-1,401,452,000
JPY
|
— |
-1,078,871,000
JPY
|
-322,581,000
JPY
|
— | — | — | — | — |
-756,043,000
JPY
|
-1,208,439,000
JPY
|
-710,288,000
JPY
|
-1,130,894,000
JPY
|
62,430,000
JPY
|
-1,068,463,000
JPY
|
-299,379,000
JPY
|
— | — | — | — | — | — |
-1,367,843,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
426,998,000
JPY
|
— | — | — | — | — | — | — | — |
-242,267,000
JPY
|
— |
-207,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,826,000
JPY
|
| Ordinary profit (loss) | — |
-1,106,035,000
JPY
|
— | — | — | — | — | — | — | — |
-608,267,000
JPY
|
— |
-621,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,351,719,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
93,858,000
JPY
|
145,857,000
JPY
|
JPY
|
145,857,000
JPY
|
— | — | — | — | — | — | — |
51,998,000
JPY
|
— |
51,998,000
JPY
|
93,858,000
JPY
|
145,857,000
JPY
|
— |
JPY
|
— | — | — | — | — |
145,857,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Interest income | — |
5,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,000
JPY
|
| Other | — |
12,770,000
JPY
|
— | — | — | — | — | — | — | — |
5,724,000
JPY
|
— |
7,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,216,000
JPY
|
| Non-operating income | — |
454,589,000
JPY
|
— | — | — | — | — | — | — | — |
150,971,000
JPY
|
— |
90,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,735,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
3,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
90,577,000
JPY
|
— | — | — | — | — | — | — | — |
3,066,000
JPY
|
— |
994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,031,000
JPY
|
| Other | — |
7,723,000
JPY
|
— | — | — | — | — | — | — | — |
128,000
JPY
|
— |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,712,000
JPY
|
| Non-operating expenses | — |
159,171,000
JPY
|
— | — | — | — | — | — | — | — |
3,195,000
JPY
|
— |
1,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,612,000
JPY
|
| Amortization of business commencement expenses | — |
32,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,465,000
JPY
|
| Extraordinary losses | — |
127,629,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
167,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,187,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
167,797,000
JPY
|
167,797,000
JPY
|
JPY
|
167,797,000
JPY
|
— |
JPY
|
— | — | — | — | — |
167,797,000
JPY
|
| Profit (loss) before income taxes | — |
-1,233,664,000
JPY
|
— | — | — | — | — | — | — | — |
-628,267,000
JPY
|
— |
-785,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,720,406,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
3,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
| Income taxes - current | — |
136,940,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,355,000
JPY
|
| Income taxes - deferred | — |
4,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,168,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
141,024,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,186,000
JPY
|
| Profit (loss) | — |
-1,374,689,000
JPY
|
— | — | — |
-629,477,000
JPY
|
— |
-629,477,000
JPY
|
— |
-629,477,000
JPY
|
-629,477,000
JPY
|
— |
-786,912,000
JPY
|
— | — | — | — | — |
-786,912,000
JPY
|
— |
-786,912,000
JPY
|
— |
-786,912,000
JPY
|
-1,747,593,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-76,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,306,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,298,074,000
JPY
|
— | — | — | — |
-1,298,074,000
JPY
|
— |
-1,298,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,683,287,000
JPY
|
— |
-1,683,287,000
JPY
|
— |
-1,683,287,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
54,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,217,000
JPY
|
| Other comprehensive income | — |
54,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,217,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
-1,320,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,707,376,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,244,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,643,069,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-76,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,306,000
JPY
|