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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
4,417,000,000
JPY
|
4,644,000,000
JPY
|
371,000,000
JPY
|
— |
4,788,000,000
JPY
|
JPY
|
-143,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
265,000,000
JPY
|
5,106,000,000
JPY
|
-87,000,000
JPY
|
4,378,000,000
JPY
|
545,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — |
5,018,000,000
JPY
|
| Cost of sales | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
| Ordinary profit (loss) | — |
-1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-780,000,000
JPY
|
-1,044,000,000
JPY
|
-257,000,000
JPY
|
— |
-1,040,000,000
JPY
|
-2,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — |
-239,000,000
JPY
|
-137,000,000
JPY
|
-896,000,000
JPY
|
-2,000,000
JPY
|
-658,000,000
JPY
|
-57,000,000
JPY
|
— |
-179,000,000
JPY
|
— | — | — | — | — |
-898,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Amortization of goodwill |
10,000,000
JPY
|
49,000,000
JPY
|
35,000,000
JPY
|
JPY
|
49,000,000
JPY
|
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
JPY
|
3,000,000
JPY
|
21,000,000
JPY
|
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
| Non-operating income | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Interest income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Loss on valuation of securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,005,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Income taxes - deferred | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) | — |
-360,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
— |
221,000,000
JPY
|
221,000,000
JPY
|
-67,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— |
-67,000,000
JPY
|
— |
-67,000,000
JPY
|
-1,038,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-370,000,000
JPY
|
— | — | — | — | — | — |
-370,000,000
JPY
|
— |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-967,000,000
JPY
|
— |
-967,000,000
JPY
|
— |
-967,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Foreign currency translation adjustment | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
| Other comprehensive income | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Comprehensive income | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-593,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-622,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|