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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
358,045,000,000
JPY
|
— | — | — |
231,587,000,000
JPY
|
— | — | — |
| Cost of sales |
355,771,000,000
JPY
|
— | — | — |
225,020,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
7,808,000,000
JPY
|
— | — | — |
7,182,000,000
JPY
|
— | — | — |
| Depreciation |
159,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
98,000,000
JPY
|
— | — | — |
375,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) |
2,273,000,000
JPY
|
— | — | — |
6,566,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,535,000,000
JPY
|
— | — | — |
-616,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-4,052,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income |
5,149,000,000
JPY
|
— | — | — |
1,693,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
10,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
566,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — |
| Other |
907,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating expenses |
3,666,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
— | — | — |
| Extraordinary losses |
62,695,000,000
JPY
|
— | — | — |
1,737,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-66,747,000,000
JPY
|
— | — | — |
-1,360,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
-57,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
930,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — |
| Income taxes |
873,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — |
| Profit (loss) |
-67,621,000,000
JPY
|
-67,621,000,000
JPY
|
-67,621,000,000
JPY
|
-67,621,000,000
JPY
|
-1,954,000,000
JPY
|
-1,954,000,000
JPY
|
-1,954,000,000
JPY
|
-1,954,000,000
JPY
|