Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-09-30 |
2020-01-01 to 2020-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
468,674,000
JPY
|
482,575,000
JPY
|
| Cost of sales |
176,802,000
JPY
|
225,900,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
371,856,000
JPY
|
395,682,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
291,872,000
JPY
|
256,674,000
JPY
|
| Operating profit (loss) |
-79,983,000
JPY
|
-139,007,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-71,463,000
JPY
|
-131,946,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
5,000
JPY
|
5,000
JPY
|
| Other |
2,445,000
JPY
|
403,000
JPY
|
| Non-operating income |
12,129,000
JPY
|
14,998,000
JPY
|
| Extraordinary income |
7,117,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,887,000
JPY
|
2,306,000
JPY
|
| Other |
651,000
JPY
|
JPY
|
| Non-operating expenses |
3,608,000
JPY
|
7,936,000
JPY
|
| Extraordinary losses |
142,282,000
JPY
|
134,586,000
JPY
|
| Impairment losses |
22,785,000
JPY
|
70,328,000
JPY
|
| Profit (loss) before income taxes |
-206,629,000
JPY
|
-266,532,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,170,000
JPY
|
4,625,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
1,170,000
JPY
|
4,625,000
JPY
|
| Profit (loss) |
-207,799,000
JPY
|
-271,158,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-207,799,000
JPY
|
-271,158,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,341,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
1,089,000
JPY
|
65,000
JPY
|
| Other comprehensive income |
2,430,000
JPY
|
65,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-205,368,000
JPY
|
-271,093,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-205,368,000
JPY
|
-271,093,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|