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 |
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 |
265,000,000
JPY
|
5,106,000,000
JPY
|
-87,000,000
JPY
|
4,378,000,000
JPY
|
545,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — |
5,018,000,000
JPY
|
5,415,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — |
5,539,000,000
JPY
|
— |
-124,000,000
JPY
|
4,597,000,000
JPY
|
491,000,000
JPY
|
— |
450,000,000
JPY
|
| Cost of sales |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
3,806,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
2,789,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
72,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
296,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
1,608,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-137,000,000
JPY
|
-896,000,000
JPY
|
-2,000,000
JPY
|
-658,000,000
JPY
|
-57,000,000
JPY
|
— |
-179,000,000
JPY
|
— | — | — | — | — |
-898,000,000
JPY
|
-1,181,000,000
JPY
|
— | — |
-172,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
— |
-2,000,000
JPY
|
-847,000,000
JPY
|
-70,000,000
JPY
|
— |
-260,000,000
JPY
|
| Ordinary profit (loss) |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
-1,230,000,000
JPY
|
— | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
2,521,000,000
JPY
|
— | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
42,000,000
JPY
|
JPY
|
3,000,000
JPY
|
21,000,000
JPY
|
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
JPY
|
— |
56,000,000
JPY
|
— |
JPY
|
JPY
|
21,000,000
JPY
|
— |
35,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
39,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
97,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
146,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
979,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
JPY
|
100,000,000
JPY
|
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,005,000,000
JPY
|
311,000,000
JPY
|
— | — |
-249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,513,000,000
JPY
|
— | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
98,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
139,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-67,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— |
-67,000,000
JPY
|
— |
-67,000,000
JPY
|
-1,038,000,000
JPY
|
171,000,000
JPY
|
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-967,000,000
JPY
|
— |
-967,000,000
JPY
|
— |
-967,000,000
JPY
|
-195,000,000
JPY
|
— |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
-1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
-1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-593,000,000
JPY
|
-954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-622,000,000
JPY
|
-1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |