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 |
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 |
15,849,000
JPY
|
913,960,000
JPY
|
888,425,000
JPY
|
25,534,000
JPY
|
34,213,000
JPY
|
222,790,000
JPY
|
631,422,000
JPY
|
— | — | — |
864,405,000
JPY
|
948,168,000
JPY
|
— |
95,629,000
JPY
|
1,058,760,000
JPY
|
— |
1,014,695,000
JPY
|
— |
103,630,000
JPY
|
44,065,000
JPY
|
140,802,000
JPY
|
199,553,000
JPY
|
570,709,000
JPY
|
| Cost of sales |
JPY
|
— | — | — | — | — | — | — | — | — |
353,347,000
JPY
|
578,374,000
JPY
|
— |
3,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
15,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,057,000
JPY
|
369,793,000
JPY
|
— |
92,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation |
83,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,956,000
JPY
|
420,165,000
JPY
|
— |
103,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
542,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,534,240,000
JPY
|
2,556,774,000
JPY
|
— |
855,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-1,777,636,000
JPY
|
-1,778,720,000
JPY
|
1,083,000
JPY
|
-196,316,000
JPY
|
-180,805,000
JPY
|
-1,401,598,000
JPY
|
— | — | — | — | — | — | — |
-1,854,618,000
JPY
|
— |
-1,858,001,000
JPY
|
— |
-143,576,000
JPY
|
3,383,000
JPY
|
-355,323,000
JPY
|
-416,998,000
JPY
|
-942,103,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income |
141,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000
JPY
|
25,902,000
JPY
|
— |
26,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
105,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,290,000
JPY
|
243,693,000
JPY
|
— |
106,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
17,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,866,000
JPY
|
136,693,000
JPY
|
— |
49,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
34,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,183,000
JPY
|
586,104,000
JPY
|
— |
494,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-455,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,959,075,000
JPY
|
-2,529,390,000
JPY
|
— |
-1,151,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
4,251,000
JPY
|
— |
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
85,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,478,000
JPY
|
20,296,000
JPY
|
— |
14,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
196,191,000
JPY
|
— |
103,059,000
JPY
|
196,191,000
JPY
|
— |
196,191,000
JPY
|
— |
88,000
JPY
|
JPY
|
71,113,000
JPY
|
124,990,000
JPY
|
JPY
|
| Extraordinary losses |
1,365,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,186,000
JPY
|
299,119,000
JPY
|
— |
775,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-1,736,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,953,783,000
JPY
|
-2,808,213,000
JPY
|
— |
-1,911,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
3,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,729,000
JPY
|
7,590,000
JPY
|
— |
5,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
9,511,000
JPY
|
45,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
3,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,241,000
JPY
|
53,107,000
JPY
|
— |
5,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-1,739,569,000
JPY
|
— | — | — | — | — | — |
-1,739,569,000
JPY
|
-1,739,569,000
JPY
|
-1,739,569,000
JPY
|
-1,968,024,000
JPY
|
-2,861,320,000
JPY
|
-1,917,324,000
JPY
|
-1,917,324,000
JPY
|
— |
-1,917,324,000
JPY
|
— |
-1,917,324,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,968,024,000
JPY
|
-2,861,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,370,000
JPY
|
-627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,370,000
JPY
|
-627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,965,654,000
JPY
|
-2,861,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,965,654,000
JPY
|
-2,861,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |