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 |
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 |
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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
4,088,509,000
JPY
|
— | — | — |
8,211,276,000
JPY
|
-191,750,000
JPY
|
— | — | — |
854,008,000
JPY
|
— | — |
378,716,000
JPY
|
— | — |
1,908,669,000
JPY
|
— | — |
4,897,310,000
JPY
|
— | — |
172,570,000
JPY
|
— | — | — | — |
8,019,526,000
JPY
|
6,210,318,000
JPY
|
— | — | — | — | — | — | — |
2,707,737,000
JPY
|
— | — |
6,211,820,000
JPY
|
— | — | — | — | — |
-1,503,000
JPY
|
— | — | — |
1,909,447,000
JPY
|
4,302,373,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,183,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,346,139,000
JPY
|
3,025,812,000
JPY
|
— | — | — | — | — | — | — |
2,048,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
174,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,443,000
JPY
|
277,828,000
JPY
|
— | — | — | — | — | — | — |
39,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,906,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,711,886,000
JPY
|
3,122,817,000
JPY
|
— | — | — | — | — | — | — |
577,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,532,000
JPY
|
13,709,000
JPY
|
— | — | — | — | — | — | — |
-14,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,904,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,673,386,000
JPY
|
3,184,506,000
JPY
|
— | — | — | — | — | — | — |
658,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-1,571,000
JPY
|
— | — | — |
-38,510,000
JPY
|
10,000
JPY
|
— | — | — |
73,440,000
JPY
|
— | — |
7,229,000
JPY
|
— | — |
-144,095,000
JPY
|
— | — |
-3,978,000
JPY
|
— | — |
28,894,000
JPY
|
— | — | — | — |
-38,499,000
JPY
|
61,689,000
JPY
|
— | — | — | — | — | — | — |
81,562,000
JPY
|
— | — |
61,689,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
96,770,000
JPY
|
-35,081,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
21,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,982,000
JPY
|
42,907,000
JPY
|
— | — | — | — | — | — | — |
78,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Wages | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,123,000
JPY
|
1,600,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — |
13,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,720,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
2,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000
JPY
|
1,484,000
JPY
|
— | — | — | — | — | — | — |
3,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
11,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,916,000
JPY
|
26,607,000
JPY
|
— | — | — | — | — | — | — |
20,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
26,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,213,000
JPY
|
28,091,000
JPY
|
— | — | — | — | — | — | — |
23,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,209,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
110,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,745,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,593,000
JPY
|
4,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,102,000
JPY
|
41,892,000
JPY
|
— | — | — | — | — | — | — |
27,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
3,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,696,000
JPY
|
46,873,000
JPY
|
— | — | — | — | — | — | — |
27,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
678,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,794,000
JPY
|
17,676,000
JPY
|
— | — | — | — | — | — | — |
4,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
85,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,024,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,507,000
JPY
|
4,011,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-655,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-544,566,000
JPY
|
27,230,000
JPY
|
— | — | — | — | — | — | — |
185,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,472,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,002,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
35,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,497,000
JPY
|
24,132,000
JPY
|
— | — | — | — | — | — | — |
10,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
138,000
JPY
|
— | — | — | — | — | — | — |
138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,558,000
JPY
|
-24,334,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
35,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,055,000
JPY
|
-202,000
JPY
|
— | — | — | — | — | — | — |
10,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-690,640,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
-690,640,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
-690,640,000
JPY
|
— |
JPY
|
— | — |
-690,640,000
JPY
|
-618,622,000
JPY
|
27,433,000
JPY
|
174,418,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
174,418,000
JPY
|
— |
174,418,000
JPY
|
— |
174,418,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
-619,616,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
-619,616,000
JPY
|
— |
-619,616,000
JPY
|
27,433,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
27,433,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |
27,433,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,952,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,000
JPY
|
-729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,558,000
JPY
|
-729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-621,180,000
JPY
|
26,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-622,174,000
JPY
|
26,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |