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 |
2,175,000,000
JPY
|
-43,000,000
JPY
|
147,000,000
JPY
|
2,071,000,000
JPY
|
JPY
|
2,218,000,000
JPY
|
240,000,000
JPY
|
2,085,000,000
JPY
|
182,000,000
JPY
|
-43,000,000
JPY
|
2,464,000,000
JPY
|
2,508,000,000
JPY
|
| Cost of sales |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Operating profit (loss) |
-505,000,000
JPY
|
-2,000,000
JPY
|
-156,000,000
JPY
|
-344,000,000
JPY
|
-1,000,000
JPY
|
-502,000,000
JPY
|
-61,000,000
JPY
|
-333,000,000
JPY
|
-178,000,000
JPY
|
-2,000,000
JPY
|
-577,000,000
JPY
|
-574,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
| Ordinary profit (loss) |
-496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-495,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Extraordinary income |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on valuation of securities |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-487,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-411,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Foreign currency translation adjustment |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Other comprehensive income |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Comprehensive income |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |