Financial Data

IFRS

Summary of Financial Data (Since FY 2000, IFRS adopted since FY 2011)

1.Consolidated (IFRS)*

Fiscal years ended December 31
Revenue (million yen)
Non-GAAP operating Income or Loss (million yen)
Operating Income or Loss (million yen)
Loss before income tax (million yen)
Net Loss (million yen)
Comprehensive Income (million yen)
Equity Attributable to Owners of the Company (million yen)
Total Assets (million yen)
Basic Earnings Per Share Attributable to Owners of the Company (yen)
Diluted Earnings Per Share Attributable to Owners of the Company (yen)
Ratio of Total Equity Attributable to Owners of the Company (%)
Return on Equity (%)
Cash Flows From Operating Activities (million yen)
Cash Flows From Investment Activities (million yen)
Cash Flows From Financing Activities (million yen)
Outstanding Amount of Cash and Cash Equivalents (million yen)
Employees (persons)
FY2019
1,263,932
95,129
72,745
-44,558
-33,068
-42,818
735,672
9,165,697
-23.55
-23.55
8.0
-4.2
318,320
-286,290
458,340
1,478,557
20,053
FY2020
1,455,538
-102,667
-93,849
-151,016
-115,838
-132,401
608,738
12,524,438
-84.00
-84.00
4.9
-17.0
1,041,391
-303,347
808,108
3,021,306
23,841
FY2021
1,681,757
-224,999
-194,726
-212,630
-135,826
-73,041
1,093,719
16,831,221
-87.62
-87.62
6.5
-15.7
582,707
-611,830
1,402,265
4,410,301
28,261
    [Notes]
  1. Consolidated Financial Statements have been prepared in accordance with the International Financial Reporting Standards (hereinafter referred to as the “IFRS”).
  2. Consumption tax is not included in Revenue.
  3. Average number of shares during the fiscal year is calculated on a daily basis.
  4. Number of Employees does not include those serving concurrently as employees and Directors, temporary staff and part-time employees.