Statement Of Income
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
565,285,000
JPY
|
641,724,000
JPY
|
— | — | — | — |
834,339,000
JPY
|
— |
810,845,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
41,300,000
JPY
|
64,400,000
JPY
|
— | — | — | — |
57,550,000
JPY
|
— |
44,950,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
269,557,000
JPY
|
295,510,000
JPY
|
— | — | — | — |
361,844,000
JPY
|
— |
351,223,000
JPY
|
— |
| Selling, general and administrative expenses |
464,100,000
JPY
|
544,535,000
JPY
|
— | — | — | — |
547,654,000
JPY
|
— |
510,054,000
JPY
|
— |
| Gross profit (loss) |
295,727,000
JPY
|
346,214,000
JPY
|
— | — | — | — |
472,494,000
JPY
|
— |
459,621,000
JPY
|
— |
| Operating profit (loss) |
-168,373,000
JPY
|
-198,321,000
JPY
|
— | — | — | — |
-75,159,000
JPY
|
— |
-50,432,000
JPY
|
— |
| Ordinary profit (loss) |
-143,847,000
JPY
|
-185,827,000
JPY
|
— | — | — | — |
-80,897,000
JPY
|
— |
-55,922,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
346,000
JPY
|
8,000
JPY
|
— | — | — | — |
101,000
JPY
|
— |
72,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
27,599,000
JPY
|
25,646,000
JPY
|
— | — | — | — |
1,438,000
JPY
|
— |
1,489,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
4,418,000
JPY
|
804,000
JPY
|
— | — | — | — |
0
JPY
|
— |
80,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
37,030,000
JPY
|
— | — | — | — | — | — | — |
36,599,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,988,000
JPY
|
3,376,000
JPY
|
— | — | — | — |
672,000
JPY
|
— |
475,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,072,000
JPY
|
13,152,000
JPY
|
— | — | — | — |
7,175,000
JPY
|
— |
6,978,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
83,000
JPY
|
276,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— |
| Extraordinary losses |
213,561,000
JPY
|
153,011,000
JPY
|
— | — | — | — |
292,475,000
JPY
|
— |
292,475,000
JPY
|
— |
| Impairment losses |
33,798,000
JPY
|
82,613,000
JPY
|
— | — | — | — |
109,828,000
JPY
|
— |
109,828,000
JPY
|
— |
| Profit (loss) before income taxes |
-357,409,000
JPY
|
-338,838,000
JPY
|
— | — | — | — |
-373,372,000
JPY
|
— |
-348,397,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current |
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — |
885,000
JPY
|
— |
740,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
4,133,000
JPY
|
6,566,000
JPY
|
— | — | — | — |
885,000
JPY
|
— |
740,000
JPY
|
— |
| Profit (loss) |
-361,542,000
JPY
|
-345,405,000
JPY
|
-361,542,000
JPY
|
-361,542,000
JPY
|
-361,542,000
JPY
|
-349,137,000
JPY
|
-374,257,000
JPY
|
-349,137,000
JPY
|
-349,137,000
JPY
|
-349,137,000
JPY
|