Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
39,960,000
JPY
|
39,960,000
JPY
|
— | — | — |
39,210,000
JPY
|
— | — | — | — |
39,210,000
JPY
|
| Taxes and dues | — | — | — |
29,805,000
JPY
|
29,805,000
JPY
|
— | — | — |
35,822,000
JPY
|
— | — | — | — |
35,822,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
241,985,000
JPY
|
241,985,000
JPY
|
— | — | — |
231,020,000
JPY
|
— | — | — | — |
231,020,000
JPY
|
| Operating profit (loss) | — | — | — |
-2,144,557,000
JPY
|
-2,063,194,000
JPY
|
— | — | — |
-1,291,208,000
JPY
|
— | — | — | — |
-1,239,444,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,082,000
JPY
|
57,000
JPY
|
— | — | — |
2,086,000
JPY
|
— | — | — | — |
57,000
JPY
|
| Non-operating income | — | — | — |
58,896,000
JPY
|
76,994,000
JPY
|
— | — | — |
15,136,000
JPY
|
— | — | — | — |
12,856,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,823,000
JPY
|
— | — | — | — | — | — | — | — |
1,090,000
JPY
|
| Non-operating expenses | — | — | — |
4,214,000
JPY
|
9,590,000
JPY
|
— | — | — |
1,523,000
JPY
|
— | — | — | — |
4,711,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-2,089,875,000
JPY
|
-1,995,790,000
JPY
|
— | — | — |
-1,277,595,000
JPY
|
— | — | — | — |
-1,231,299,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
285,559,000
JPY
|
285,559,000
JPY
|
— | — | — |
485,881,000
JPY
|
— | — | — | — |
485,881,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
642,014,000
JPY
|
996,800,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
781,126,000
JPY
|
996,800,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-2,585,442,000
JPY
|
-2,707,031,000
JPY
|
— | — | — |
-791,714,000
JPY
|
— | — | — | — |
-745,417,000
JPY
|
| Income taxes - current | — | — | — |
1,451,000
JPY
|
1,451,000
JPY
|
— | — | — |
1,333,000
JPY
|
— | — | — | — |
1,333,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-5,772,000
JPY
|
— | — | — | — | — | — | — | — |
-7,794,000
JPY
|
| Income taxes | — | — | — |
1,451,000
JPY
|
-4,321,000
JPY
|
— | — | — |
1,333,000
JPY
|
— | — | — | — |
-6,460,000
JPY
|
| Profit (loss) |
-2,586,894,000
JPY
|
-2,586,894,000
JPY
|
— |
-2,586,894,000
JPY
|
-2,702,709,000
JPY
|
— |
-2,586,894,000
JPY
|
— |
-793,047,000
JPY
|
-793,047,000
JPY
|
— |
-793,047,000
JPY
|
-793,047,000
JPY
|
-738,956,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-2,702,709,000
JPY
|
— |
-2,702,709,000
JPY
|
-2,702,709,000
JPY
|
— |
-738,956,000
JPY
|
— | — |
-738,956,000
JPY
|
— | — |
-738,956,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
11,326,000
JPY
|
— | — | — | — | — | — | — | — |
7,154,000
JPY
|
| Other comprehensive income | — | — | — | — |
11,326,000
JPY
|
— | — | — | — | — | — | — | — |
7,154,000
JPY
|
| Comprehensive income | — | — | — | — |
-2,691,382,000
JPY
|
— | — | — | — | — | — | — | — |
-731,801,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,691,382,000
JPY
|
— | — | — | — | — | — | — | — |
-731,801,000
JPY
|