Quarter Period Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
75,520,000
JPY
|
2,654,326,000
JPY
|
702,963,000
JPY
|
3,357,290,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,357,290,000
JPY
|
3,316,472,000
JPY
|
— | — |
954,412,000
JPY
|
— | — |
3,316,472,000
JPY
|
— |
2,716,526,000
JPY
|
599,945,000
JPY
|
JPY
|
— |
| Cost of sales |
283,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,102,464,000
JPY
|
3,028,190,000
JPY
|
— | — |
81,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
-207,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,826,000
JPY
|
288,281,000
JPY
|
— | — |
872,809,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
35,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues |
5,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,026,000
JPY
|
199,748,000
JPY
|
— | — |
4,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
51,998,000
JPY
|
93,858,000
JPY
|
145,857,000
JPY
|
— |
JPY
|
— | — | — | — | — |
145,857,000
JPY
|
145,857,000
JPY
|
— | — | — |
JPY
|
— |
145,857,000
JPY
|
— |
51,998,000
JPY
|
93,858,000
JPY
|
— | — |
| Selling, general and administrative expenses |
502,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,622,669,000
JPY
|
1,660,103,000
JPY
|
— | — |
575,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-710,288,000
JPY
|
-1,130,894,000
JPY
|
62,430,000
JPY
|
-1,068,463,000
JPY
|
-299,379,000
JPY
|
— | — | — | — | — | — |
-1,367,843,000
JPY
|
-1,371,822,000
JPY
|
— | — |
297,515,000
JPY
|
— | — |
-1,061,585,000
JPY
|
— |
-1,138,213,000
JPY
|
76,628,000
JPY
|
-310,236,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,190,000
JPY
|
1,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
106,761,000
JPY
|
101,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
90,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,735,000
JPY
|
181,370,000
JPY
|
— | — |
19,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,031,000
JPY
|
99,979,000
JPY
|
— | — |
1,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
1,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,612,000
JPY
|
164,253,000
JPY
|
— | — |
1,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-621,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,351,719,000
JPY
|
-1,354,705,000
JPY
|
— | — |
316,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
525,221,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
3,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
525,221,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
167,797,000
JPY
|
167,797,000
JPY
|
JPY
|
167,797,000
JPY
|
— |
JPY
|
— | — | — | — | — |
167,797,000
JPY
|
7,107,000
JPY
|
— | — |
JPY
|
JPY
|
— |
7,107,000
JPY
|
— |
7,107,000
JPY
|
JPY
|
— | — |
| Extraordinary losses |
167,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,187,000
JPY
|
356,267,000
JPY
|
— | — |
1,867,468,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-785,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,720,406,000
JPY
|
-1,185,751,000
JPY
|
— | — |
-1,551,189,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,355,000
JPY
|
40,766,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-40,168,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,186,000
JPY
|
40,766,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-786,912,000
JPY
|
— | — | — | — | — |
-786,912,000
JPY
|
— |
-786,912,000
JPY
|
— |
-786,912,000
JPY
|
-1,747,593,000
JPY
|
-1,226,517,000
JPY
|
-1,552,399,000
JPY
|
— |
-1,552,399,000
JPY
|
— |
-1,552,399,000
JPY
|
— |
-1,552,399,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-64,306,000
JPY
|
-32,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,683,287,000
JPY
|
— |
-1,683,287,000
JPY
|
— |
-1,683,287,000
JPY
|
-1,194,418,000
JPY
|
— |
-1,194,418,000
JPY
|
— | — | — | — | — | — | — | — |
-1,194,418,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
40,217,000
JPY
|
-31,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
40,217,000
JPY
|
-31,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,707,376,000
JPY
|
-1,258,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,643,069,000
JPY
|
-1,226,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-64,306,000
JPY
|
-32,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |