Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Cost of sales |
85,279,000,000
JPY
|
— | — | — | — |
85,178,000,000
JPY
|
— | — |
| Gross profit (loss) |
59,383,000,000
JPY
|
— | — | — | — |
56,853,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
1,932,000,000
JPY
|
— | — | — | — |
1,989,000,000
JPY
|
— | — |
| Advertising expenses |
6,773,000,000
JPY
|
— | — | — | — |
5,062,000,000
JPY
|
— | — |
| Depreciation |
1,009,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
46,793,000,000
JPY
|
— | — | — | — |
45,946,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,589,000,000
JPY
|
— | — | — | — |
10,906,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
138,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — |
| Dividend income |
336,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — |
| Non-operating income |
916,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
246,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — |
| Non-operating expenses |
477,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
13,028,000,000
JPY
|
— | — | — | — |
11,431,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,765,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — |
| Extraordinary income |
2,474,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
841,000,000
JPY
|
— | — | — | — |
3,219,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,660,000,000
JPY
|
— | — | — | — |
8,902,000,000
JPY
|
— | — |
| Income taxes - current |
3,629,000,000
JPY
|
— | — | — | — |
3,435,000,000
JPY
|
— | — |
| Income taxes - deferred |
724,000,000
JPY
|
— | — | — | — |
-178,000,000
JPY
|
— | — |
| Income taxes |
4,354,000,000
JPY
|
— | — | — | — |
3,256,000,000
JPY
|
— | — |
| Profit (loss) |
10,306,000,000
JPY
|
10,306,000,000
JPY
|
10,306,000,000
JPY
|
10,306,000,000
JPY
|
5,645,000,000
JPY
|
5,645,000,000
JPY
|
5,645,000,000
JPY
|
5,645,000,000
JPY
|