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 |
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 |
2,176,010,000
JPY
|
JPY
|
429,473,000
JPY
|
1,746,537,000
JPY
|
2,176,010,000
JPY
|
338,567,000
JPY
|
1,102,146,000
JPY
|
JPY
|
1,440,714,000
JPY
|
1,440,714,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
91,908,000
JPY
|
— |
| Cost of sales |
2,154,499,000
JPY
|
— | — | — | — | — | — | — |
1,350,102,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
90,478,000
JPY
|
— | — | — | — | — | — | — |
81,421,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
845,947,000
JPY
|
— | — | — | — | — | — | — |
774,091,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-95,000
JPY
|
— | — | — | — | — | — | — |
3,359,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
27,612,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
-824,436,000
JPY
|
-159,825,000
JPY
|
61,621,000
JPY
|
-726,232,000
JPY
|
-664,611,000
JPY
|
71,422,000
JPY
|
-594,082,000
JPY
|
-160,819,000
JPY
|
-683,479,000
JPY
|
-522,660,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
21,511,000
JPY
|
— | — | — | — | — | — | — |
90,611,000
JPY
|
— |
| Ordinary profit (loss) |
-687,948,000
JPY
|
— | — | — | — | — | — | — |
-612,319,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
72,928,000
JPY
|
— | — | — | — | — | — | — |
72,928,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,095,000
JPY
|
— | — | — | — | — | — | — |
417,000
JPY
|
— |
| Dividend income |
2,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— |
| Other |
5,136,000
JPY
|
— | — | — | — | — | — | — |
16,121,000
JPY
|
— |
| Non-operating income |
249,657,000
JPY
|
— | — | — | — | — | — | — |
163,806,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,596,000
JPY
|
— | — | — | — | — | — | — |
46,922,000
JPY
|
— |
| Other |
2,725,000
JPY
|
— | — | — | — | — | — | — |
12,921,000
JPY
|
— |
| Non-operating expenses |
113,169,000
JPY
|
— | — | — | — | — | — | — |
92,645,000
JPY
|
— |
| Amortization of business commencement expenses |
24,029,000
JPY
|
— | — | — | — | — | — | — |
19,617,000
JPY
|
— |
| Extraordinary losses |
98,179,000
JPY
|
— | — | — | — | — | — | — |
184,115,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
-786,128,000
JPY
|
— | — | — | — | — | — | — |
-792,934,000
JPY
|
— |
| Income taxes - current |
33,749,000
JPY
|
— | — | — | — | — | — | — |
47,150,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
— |
| Income taxes - deferred |
2,809,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes |
36,559,000
JPY
|
— | — | — | — | — | — | — |
47,150,000
JPY
|
— |
| Profit (loss) |
-822,687,000
JPY
|
— | — | — | — | — | — | — |
-840,085,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-27,978,000
JPY
|
— | — | — | — | — | — | — |
-27,426,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-794,708,000
JPY
|
— | — | — | — | — | — | — |
-812,658,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
74,294,000
JPY
|
— | — | — | — | — | — | — |
10,904,000
JPY
|
— |
| Other comprehensive income |
74,294,000
JPY
|
— | — | — | — | — | — | — |
10,904,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
-748,393,000
JPY
|
— | — | — | — | — | — | — |
-829,180,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-720,414,000
JPY
|
— | — | — | — | — | — | — |
-801,754,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-27,978,000
JPY
|
— | — | — | — | — | — | — |
-27,426,000
JPY
|
— |