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 |
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 |
5,563,120,000
JPY
|
5,638,614,000
JPY
|
5,629,867,000
JPY
|
8,747,000
JPY
|
3,503,816,000
JPY
|
2,126,051,000
JPY
|
— | — | — | — | — |
5,631,714,000
JPY
|
4,270,009,000
JPY
|
— |
3,246,484,000
JPY
|
— |
1,037,403,000
JPY
|
4,240,932,000
JPY
|
4,285,009,000
JPY
|
— |
4,283,887,000
JPY
|
— |
1,121,000
JPY
|
— |
| Cost of sales |
4,572,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,590,891,000
JPY
|
3,913,805,000
JPY
|
— | — | — | — |
3,914,867,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,599,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,689,108,000
JPY
|
1,556,416,000
JPY
|
— | — | — | — |
1,538,134,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
10,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,573,000
JPY
|
50,153,000
JPY
|
— | — | — | — |
50,134,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-7,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,272,000
JPY
|
6,341,000
JPY
|
— | — | — | — |
6,341,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,550,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
176,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,455,000
JPY
|
97,249,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
990,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,823,000
JPY
|
356,204,000
JPY
|
— | — | — | — |
326,064,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-608,161,000
JPY
|
-156,370,000
JPY
|
-120,433,000
JPY
|
-35,937,000
JPY
|
40,908,000
JPY
|
-161,341,000
JPY
|
— | — | — | — | — |
-648,284,000
JPY
|
-1,200,212,000
JPY
|
— |
-194,675,000
JPY
|
— |
-307,980,000
JPY
|
-1,212,069,000
JPY
|
-516,240,000
JPY
|
— |
-502,655,000
JPY
|
— |
-13,585,000
JPY
|
— |
| Ordinary profit (loss) |
-581,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-632,541,000
JPY
|
-1,206,812,000
JPY
|
— | — | — | — |
-1,227,237,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses |
65,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,174,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
31,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,119,000
JPY
|
15,481,000
JPY
|
— | — | — | — |
14,074,000
JPY
|
— | — | — | — | — | — |
| Interest income |
8,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,227,000
JPY
|
2,277,000
JPY
|
— | — | — | — |
1,061,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
1,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
639,000
JPY
|
— | — | — | — |
628,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
559,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,820,000
JPY
|
6,680,000
JPY
|
— | — | — | — |
6,680,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
5,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,376,000
JPY
|
22,082,000
JPY
|
— | — | — | — |
29,242,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000
JPY
|
574,000
JPY
|
— | — | — | — |
574,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs |
4,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,852,000
JPY
|
21,442,000
JPY
|
— | — | — | — |
21,442,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000
JPY
|
66,000
JPY
|
— | — | — | — |
66,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
3,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,112,000
JPY
|
40,370,000
JPY
|
— | — | — | — |
40,370,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
40,370,000
JPY
|
— |
808,000
JPY
|
— |
39,562,000
JPY
|
40,370,000
JPY
|
40,370,000
JPY
|
— |
40,370,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-25,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-455,833,000
JPY
|
-1,240,502,000
JPY
|
— | — | — | — |
-1,260,927,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
4,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,984,000
JPY
|
13,508,000
JPY
|
— | — | — | — |
4,170,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — | — |
685,000
JPY
|
-24,172,000
JPY
|
— | — | — | — |
-22,459,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,669,000
JPY
|
-10,663,000
JPY
|
— | — | — | — |
-18,289,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-29,782,000
JPY
|
— | — | — | — | — |
-29,782,000
JPY
|
— |
-29,782,000
JPY
|
— |
-29,782,000
JPY
|
-461,503,000
JPY
|
-1,229,839,000
JPY
|
-1,242,638,000
JPY
|
— | — | — |
-1,242,638,000
JPY
|
— |
-1,242,638,000
JPY
|
— |
-1,242,638,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-175,211,000
JPY
|
11,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-286,292,000
JPY
|
— |
-286,292,000
JPY
|
— |
-286,292,000
JPY
|
-1,241,133,000
JPY
|
— | — |
-1,241,133,000
JPY
|
— | — | — | — | — | — | — |
-1,241,133,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,231,128,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,231,128,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,769,625,000
JPY
|
-1,229,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,637,179,000
JPY
|
-1,241,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,132,445,000
JPY
|
11,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |