Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
358,342,000
JPY
|
— |
553,036,000
JPY
|
— | — | — | — |
632,900,000
JPY
|
565,285,000
JPY
|
641,724,000
JPY
|
— | — | — | — | — |
| Cost of sales |
141,808,000
JPY
|
— |
212,758,000
JPY
|
— | — | — | — |
228,485,000
JPY
|
269,557,000
JPY
|
295,510,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-124,763,000
JPY
|
— |
-50,425,000
JPY
|
— | — | — | — |
-96,618,000
JPY
|
-143,847,000
JPY
|
-185,827,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
216,533,000
JPY
|
— |
340,278,000
JPY
|
— | — | — | — |
404,414,000
JPY
|
295,727,000
JPY
|
346,214,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
50,901,000
JPY
|
— |
7,117,000
JPY
|
— | — | — | — |
7,117,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
346,325,000
JPY
|
— |
415,349,000
JPY
|
— | — | — | — |
510,583,000
JPY
|
464,100,000
JPY
|
544,535,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
42,774,000
JPY
|
— |
704,854,000
JPY
|
— | — | — | — |
649,725,000
JPY
|
213,561,000
JPY
|
153,011,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-116,637,000
JPY
|
— |
-748,162,000
JPY
|
— | — | — | — |
-739,226,000
JPY
|
-357,409,000
JPY
|
-338,838,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-129,791,000
JPY
|
— |
-75,070,000
JPY
|
— | — | — | — |
-106,168,000
JPY
|
-168,373,000
JPY
|
-198,321,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income |
4,000
JPY
|
— |
530,000
JPY
|
— | — | — | — |
535,000
JPY
|
346,000
JPY
|
8,000
JPY
|
— | — | — | — | — |
| Non-operating income |
7,169,000
JPY
|
— |
28,704,000
JPY
|
— | — | — | — |
13,955,000
JPY
|
27,599,000
JPY
|
25,646,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,116,000
JPY
|
— |
1,278,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
2,061,000
JPY
|
— |
3,463,000
JPY
|
— | — | — | — |
3,681,000
JPY
|
2,988,000
JPY
|
3,376,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,141,000
JPY
|
— |
4,060,000
JPY
|
— | — | — | — |
4,405,000
JPY
|
3,072,000
JPY
|
13,152,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes |
1,116,000
JPY
|
— |
1,278,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-117,753,000
JPY
|
— |
-749,441,000
JPY
|
-749,441,000
JPY
|
— |
-749,441,000
JPY
|
-749,441,000
JPY
|
-740,769,000
JPY
|
-361,542,000
JPY
|
-345,405,000
JPY
|
-361,542,000
JPY
|
— |
-361,542,000
JPY
|
-361,542,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
1,008,000
JPY
|
— |
28,207,000
JPY
|
— | — | — | — |
87,007,000
JPY
|
33,798,000
JPY
|
82,613,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-117,753,000
JPY
|
-740,769,000
JPY
|
— | — |
-740,769,000
JPY
|
— | — |
-740,769,000
JPY
|
— |
-345,405,000
JPY
|
— |
-345,405,000
JPY
|
— | — |
-345,405,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
-1,207,000
JPY
|
— | — | — | — | — | — |
1,771,000
JPY
|
— |
-564,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,057,000
JPY
|
— | — | — | — | — | — |
1,577,000
JPY
|
— |
201,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-150,000
JPY
|
— | — | — | — | — | — |
3,348,000
JPY
|
— |
-362,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-117,903,000
JPY
|
— | — | — | — | — | — |
-737,421,000
JPY
|
— |
-345,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
-117,903,000
JPY
|
— | — | — | — | — | — |
-737,421,000
JPY
|
— |
-345,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |