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 |
12,575,000,000
JPY
|
JPY
|
11,867,000,000
JPY
|
708,000,000
JPY
|
12,575,000,000
JPY
|
565,000,000
JPY
|
JPY
|
12,102,000,000
JPY
|
12,102,000,000
JPY
|
11,537,000,000
JPY
|
| Cost of sales |
4,538,000,000
JPY
|
— | — | — | — | — | — |
4,467,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
2,143,000,000
JPY
|
— | — | — | — | — | — |
2,280,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
9,303,000,000
JPY
|
— | — | — | — | — | — |
9,598,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
15,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Gross profit (loss) |
8,037,000,000
JPY
|
— | — | — | — | — | — |
7,635,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-171,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-1,266,000,000
JPY
|
-1,421,000,000
JPY
|
-271,000,000
JPY
|
426,000,000
JPY
|
154,000,000
JPY
|
321,000,000
JPY
|
-1,493,000,000
JPY
|
-1,962,000,000
JPY
|
-469,000,000
JPY
|
-790,000,000
JPY
|
| Non-operating income |
1,181,000,000
JPY
|
— | — | — | — | — | — |
2,545,000,000
JPY
|
— | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
34,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Extraordinary income |
57,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses |
209,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Impairment losses |
130,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
57,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses |
87,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-323,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
45,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes |
89,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Profit (loss) |
-412,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-412,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
21,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income |
17,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
-395,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-395,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — |