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 |
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 |
404,744,000
JPY
|
JPY
|
228,525,000
JPY
|
404,744,000
JPY
|
55,496,000
JPY
|
120,722,000
JPY
|
-875,000
JPY
|
483,493,000
JPY
|
97,724,000
JPY
|
135,818,000
JPY
|
716,160,000
JPY
|
717,035,000
JPY
|
| Cost of sales |
244,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,033,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
193,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,790,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-73,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,743,000
JPY
|
— |
| Gross profit (loss) |
160,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,127,000
JPY
|
— |
| Operating profit (loss) |
-32,745,000
JPY
|
-47,867,000
JPY
|
58,645,000
JPY
|
15,121,000
JPY
|
-44,187,000
JPY
|
663,000
JPY
|
6,303,000
JPY
|
11,470,000
JPY
|
47,188,000
JPY
|
-65,624,000
JPY
|
-662,000
JPY
|
-6,966,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Rent expenses on real estate |
42,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,789,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
2,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,985,000
JPY
|
— |
| Other |
5,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,519,000
JPY
|
— |
| Non-operating income |
15,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,886,000
JPY
|
— |
| Extraordinary income |
60,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,000
JPY
|
— |
| Extraordinary losses |
19,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,169,000
JPY
|
— |
| Impairment losses |
725,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,169,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
50,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,388,000
JPY
|
— |
| Other |
3,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,000
JPY
|
— |
| Non-operating expenses |
56,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,967,000
JPY
|
— |
| Profit (loss) before income taxes |
-93,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,039,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
18,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes |
24,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,376,000
JPY
|
— |
| Profit (loss) |
-117,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,416,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-117,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,416,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — | — | — | — |
-5,488,000
JPY
|
— |
| Foreign currency translation adjustment |
365,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,754,000
JPY
|
— |
| Other comprehensive income |
365,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,265,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income |
247,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,849,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
247,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,849,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |