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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
2,012,653,000
JPY
|
2,273,365,000
JPY
|
2,244,055,000
JPY
|
397,119,000
JPY
|
314,012,000
JPY
|
1,532,923,000
JPY
|
— | — | — |
29,310,000
JPY
|
173,699,000
JPY
|
15,849,000
JPY
|
913,960,000
JPY
|
888,425,000
JPY
|
25,534,000
JPY
|
34,213,000
JPY
|
222,790,000
JPY
|
631,422,000
JPY
|
— | — | — |
864,405,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
491,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
353,347,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-10,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,905,000
JPY
|
27,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,722,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,914,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,397,000
JPY
|
542,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,534,240,000
JPY
|
| Depreciation |
405,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,099,000
JPY
|
84,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,956,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
1,521,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,699,000
JPY
|
15,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,057,000
JPY
|
| Operating profit (loss) | — |
-1,146,049,000
JPY
|
-1,144,722,000
JPY
|
-24,625,000
JPY
|
-214,673,000
JPY
|
-905,423,000
JPY
|
— | — | — |
-1,327,000
JPY
|
— | — |
-1,777,636,000
JPY
|
-1,778,720,000
JPY
|
1,083,000
JPY
|
-196,316,000
JPY
|
-180,805,000
JPY
|
-1,401,598,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
152,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000
JPY
|
141,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) |
-1,402,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
-344,365,000
JPY
|
-455,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,959,075,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
94,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,810,000
JPY
|
17,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,866,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
86,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,146,000
JPY
|
105,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,290,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
6,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,762,000
JPY
|
6,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,044,000
JPY
|
| Extraordinary income |
752,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,400,000
JPY
|
85,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,478,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
95,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,813,000
JPY
|
34,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,183,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,000
JPY
|
| Extraordinary losses |
2,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
1,365,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,186,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes |
-651,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
-488,965,000
JPY
|
-1,736,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,953,783,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
6,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,896,000
JPY
|
3,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,729,000
JPY
|
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,511,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
6,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,896,000
JPY
|
3,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,241,000
JPY
|
| Profit (loss) |
-657,396,000
JPY
|
— | — | — | — | — |
-493,861,000
JPY
|
-493,861,000
JPY
|
-493,861,000
JPY
|
— |
-493,861,000
JPY
|
-1,739,569,000
JPY
|
— | — | — | — | — | — |
-1,739,569,000
JPY
|
-1,739,569,000
JPY
|
-1,739,569,000
JPY
|
-1,968,024,000
JPY
|