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 |
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 |
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 |
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 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
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
|
— | — |
6,264,000,000
JPY
|
1,112,000,000
JPY
|
-120,000,000
JPY
|
— | — |
6,143,000,000
JPY
|
366,000,000
JPY
|
— |
5,152,000,000
JPY
|
| Operating revenue and expenses | |||||||||||||||||||||
| Education and research and incidental operating revenue and expenses | |||||||||||||||||||||
| Education and research and incidental operating revenue | |||||||||||||||||||||
| Processing fees | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales |
3,806,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,365,000,000
JPY
|
164,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) |
296,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
57,000,000
JPY
|
— | — |
| Taxes and dues | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Depreciation |
72,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
2,789,000,000
JPY
|
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
238,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Research and development expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,608,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
202,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
39,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Operating profit (loss) |
-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
|
— | — |
-483,000,000
JPY
|
332,000,000
JPY
|
-2,000,000
JPY
|
— | — |
-485,000,000
JPY
|
-36,000,000
JPY
|
— |
-816,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) |
-1,230,000,000
JPY
|
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-484,000,000
JPY
|
-25,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Non-operating income |
97,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
0
JPY
|
— | — |
| Purchase discounts |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary income |
2,521,000,000
JPY
|
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
179,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
56,000,000
JPY
|
— |
JPY
|
— |
56,000,000
JPY
|
— |
JPY
|
JPY
|
21,000,000
JPY
|
35,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— | — |
23,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses |
146,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on valuation of securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
3,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — |
| Sales discounts |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses |
979,000,000
JPY
|
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses |
100,000,000
JPY
|
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
311,000,000
JPY
|
-249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-225,000,000
JPY
|
153,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
179,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
1,513,000,000
JPY
|
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
JPY
|
— | — |
| Income taxes - current |
98,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes |
139,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Profit (loss) |
171,000,000
JPY
|
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— | — | — | — |
-449,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
-283,000,000
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
— |