Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
121,960,000
JPY
|
125,134,000
JPY
|
5,919,425,000
JPY
|
-99,796,000
JPY
|
6,019,222,000
JPY
|
5,157,783,000
JPY
|
614,344,000
JPY
|
-84,344,000
JPY
|
3,477,265,000
JPY
|
486,115,000
JPY
|
55,933,000
JPY
|
112,964,000
JPY
|
4,047,935,000
JPY
|
4,132,279,000
JPY
|
| Cost of sales | — | — |
5,965,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,099,801,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
662,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,375,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
74,934,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-11,444,000
JPY
|
-527,000
JPY
|
-708,936,000
JPY
|
-203,573,000
JPY
|
-505,362,000
JPY
|
-527,523,000
JPY
|
34,133,000
JPY
|
-221,512,000
JPY
|
-348,646,000
JPY
|
40,207,000
JPY
|
-40,756,000
JPY
|
-10,532,000
JPY
|
-581,241,000
JPY
|
-359,728,000
JPY
|
| Gross profit (loss) | — | — |
-46,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,866,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-736,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
-614,143,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
— |
| Dividend income | — | — |
4,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,422,000
JPY
|
— |
| Other | — | — |
9,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,762,000
JPY
|
— |
| Non-operating income | — | — |
42,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,169,000
JPY
|
— |
| Extraordinary income | — | — |
402,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,854,000
JPY
|
— |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
764,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
65,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,549,000
JPY
|
— |
| Other | — | — |
5,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,587,000
JPY
|
— |
| Non-operating expenses | — | — |
70,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,071,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-736,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
-609,289,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
402,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,324,000
JPY
|
— |
| Income taxes - deferred | — | — |
-227,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
-161,203,000
JPY
|
— |
| Income taxes | — | — |
-225,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
-150,878,000
JPY
|
— |
| Profit (loss) | — | — |
-510,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
-458,411,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-106,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-404,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
-459,102,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,008,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-161,000
JPY
|
— |
| Other comprehensive income | — | — |
-10,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,847,000
JPY
|
— |
| Comprehensive income | — | — |
-520,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
-435,563,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-414,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
-436,277,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-106,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
714,000
JPY
|
— |