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 |
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 |
642,494,000
JPY
|
— | — | — |
314,179,000
JPY
|
— | — | — |
| Gross profit (loss) |
198,803,000
JPY
|
— | — | — |
236,113,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
174,159,000
JPY
|
— | — | — |
348,523,000
JPY
|
— | — | — |
| Taxes and dues |
101,945,000
JPY
|
— | — | — |
81,221,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,653,357,000
JPY
|
— | — | — |
1,910,766,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,454,554,000
JPY
|
— | — | — |
-1,674,652,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
494,000
JPY
|
— | — | — |
565,000
JPY
|
— | — | — |
| Dividend income |
3,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — |
| Non-operating income |
38,643,000
JPY
|
— | — | — |
568,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
4,169,000
JPY
|
— | — | — |
4,170,000
JPY
|
— | — | — |
| Non-operating expenses |
84,977,000
JPY
|
— | — | — |
49,453,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,500,888,000
JPY
|
— | — | — |
-1,723,537,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses |
19,845,000
JPY
|
— | — | — |
11,140,000
JPY
|
— | — | — |
| Extraordinary losses |
110,825,000
JPY
|
— | — | — |
367,821,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,611,714,000
JPY
|
— | — | — |
-2,091,359,000
JPY
|
— | — | — |
| Income taxes - current |
3,725,000
JPY
|
— | — | — |
3,727,000
JPY
|
— | — | — |
| Income taxes |
3,725,000
JPY
|
— | — | — |
3,727,000
JPY
|
— | — | — |
| Profit (loss) |
-1,615,439,000
JPY
|
-1,615,439,000
JPY
|
-1,615,439,000
JPY
|
-1,615,439,000
JPY
|
-2,095,087,000
JPY
|
-2,095,087,000
JPY
|
-2,095,087,000
JPY
|
-2,095,087,000
JPY
|