Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
721,890,000
JPY
|
— |
721,905,000
JPY
|
— |
361,145,000
JPY
|
— |
224,685,000
JPY
|
— |
136,074,000
JPY
|
— |
-14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,605,000
JPY
|
-875,000
JPY
|
— | — | — | — |
611,686,000
JPY
|
— | — | — | — |
250,641,000
JPY
|
143,278,000
JPY
|
— | — | — | — | — |
1,004,730,000
JPY
|
| Cost of sales |
469,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,040,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,767,000
JPY
|
| Gross profit (loss) |
252,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,947,000
JPY
|
— | — |
410,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,963,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000
JPY
|
— | — |
6,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
40,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,950,000
JPY
|
— | — |
76,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,565,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,459,000
JPY
|
— | — |
7,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,996,000
JPY
|
— | — |
7,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate |
60,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,283,000
JPY
|
— | — |
36,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,830,000
JPY
|
| Selling, general and administrative expenses |
357,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,441,000
JPY
|
| Operating profit (loss) |
-104,787,000
JPY
|
— |
-6,492,000
JPY
|
— |
70,597,000
JPY
|
— |
23,754,000
JPY
|
— |
-100,843,000
JPY
|
— |
-98,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,671,000
JPY
|
— | — |
149,783,000
JPY
|
— | — | — |
-195,853,000
JPY
|
45,375,000
JPY
|
— | — | — | — |
-41,962,000
JPY
|
— | — | — | — |
-147,691,000
JPY
|
-6,199,000
JPY
|
— | — | — | — | — |
-150,478,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
4,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000
JPY
|
— | — |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,976,000
JPY
|
| Non-operating income |
24,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,960,000
JPY
|
— | — |
39,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,531,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
113,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,459,000
JPY
|
— | — |
23,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,223,000
JPY
|
| Non-operating expenses |
129,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,240,000
JPY
|
— | — |
26,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,511,000
JPY
|
| Ordinary profit (loss) |
-209,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,950,000
JPY
|
— | — |
162,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-222,457,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
896,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
975,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,000
JPY
|
— | — |
93,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,340,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
725,000
JPY
|
— |
725,000
JPY
|
— |
725,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,169,000
JPY
|
JPY
|
— | — | — | — |
2,169,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
2,169,000
JPY
|
| Extraordinary losses |
42,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,733,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,465,000
JPY
|
| Profit (loss) before income taxes |
723,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,214,823,000
JPY
|
— | — |
255,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,583,000
JPY
|
| Income taxes - current |
257,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,842,000
JPY
|
— | — |
24,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,377,000
JPY
|
| Income taxes - deferred |
-2,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,000
JPY
|
— | — |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,019,000
JPY
|
| Income taxes |
254,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,191,000
JPY
|
— | — |
25,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,397,000
JPY
|
| Profit (loss) |
468,556,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
-2,251,015,000
JPY
|
— | — |
JPY
|
— |
-2,251,015,000
JPY
|
JPY
|
— |
JPY
|
-2,251,015,000
JPY
|
JPY
|
— | — |
-2,251,015,000
JPY
|
— | — |
230,909,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
230,909,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
230,909,000
JPY
|
JPY
|
— |
JPY
|
230,909,000
JPY
|
-224,980,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
468,556,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
468,556,000
JPY
|
— |
JPY
|
— | — |
468,556,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
-224,980,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
-224,980,000
JPY
|
— | — |
-224,980,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment |
801,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,520,000
JPY
|
| Other comprehensive income |
801,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,520,000
JPY
|
| Comprehensive income |
1,270,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,270,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|