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 |
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 | — |
9,650,521,000
JPY
|
— | — | — | — |
9,776,033,000
JPY
|
10,592,911,000
JPY
|
10,745,349,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
5,977,595,000
JPY
|
— | — | — | — |
6,111,562,000
JPY
|
7,088,281,000
JPY
|
7,283,225,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
42,305,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,884,379,000
JPY
|
— | — | — | — |
3,948,379,000
JPY
|
3,309,013,000
JPY
|
3,390,322,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
3,399,000
JPY
|
— | — | — | — | — |
5,051,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
134,011,000
JPY
|
— | — | — | — |
134,011,000
JPY
|
-113,000
JPY
|
-113,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) | — |
-211,453,000
JPY
|
— | — | — | — |
-283,909,000
JPY
|
195,616,000
JPY
|
71,801,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
-218,831,000
JPY
|
— | — | — | — |
-337,677,000
JPY
|
186,550,000
JPY
|
61,721,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,672,925,000
JPY
|
— | — | — | — |
3,664,470,000
JPY
|
3,504,629,000
JPY
|
3,462,123,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — |
2,641,000
JPY
|
— | — | — | — |
2,475,000
JPY
|
15,234,000
JPY
|
14,404,000
JPY
|
— | — | — | — | — |
| Interest income | — |
214,000
JPY
|
— | — | — | — |
31,000
JPY
|
223,000
JPY
|
3,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
625,000
JPY
|
— | — | — | — |
642,000
JPY
|
1,174,000
JPY
|
1,190,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
10,019,000
JPY
|
— | — | — | — |
56,243,000
JPY
|
24,299,000
JPY
|
24,484,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
3,354,000
JPY
|
— | — | — | — |
7,263,000
JPY
|
4,313,000
JPY
|
4,494,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— |
163,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
84,672,000
JPY
|
— | — | — | — |
84,672,000
JPY
|
507,186,000
JPY
|
279,901,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
6,778,000
JPY
|
— | — | — | — |
6,778,000
JPY
|
43,784,000
JPY
|
191,684,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
130,000
JPY
|
— | — | — | — |
139,000
JPY
|
478,000
JPY
|
318,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-303,504,000
JPY
|
— | — | — | — |
-422,350,000
JPY
|
-320,635,000
JPY
|
-218,179,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
5,052,000
JPY
|
— | — | — | — |
5,377,000
JPY
|
25,490,000
JPY
|
25,959,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,359,000
JPY
|
— | — | — | — |
1,359,000
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-457,000
JPY
|
— | — | — | — |
-457,000
JPY
|
-4,959,000
JPY
|
-4,959,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
4,594,000
JPY
|
— | — | — | — |
4,919,000
JPY
|
20,530,000
JPY
|
20,999,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-308,099,000
JPY
|
-308,099,000
JPY
|
— |
-308,099,000
JPY
|
-308,099,000
JPY
|
-427,269,000
JPY
|
-341,165,000
JPY
|
-239,179,000
JPY
|
-341,165,000
JPY
|
— |
-341,165,000
JPY
|
-341,165,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-38,726,000
JPY
|
— |
-99,992,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-388,543,000
JPY
|
— | — |
-388,543,000
JPY
|
— | — |
-388,543,000
JPY
|
— |
-139,186,000
JPY
|
— |
-139,186,000
JPY
|
— | — |
-139,186,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-427,269,000
JPY
|
— |
-239,179,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-388,543,000
JPY
|
— |
-139,186,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-38,726,000
JPY
|
— |
-99,992,000
JPY
|
— | — | — | — | — |