Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
44,325,000
JPY
|
JPY
|
10,706,074,000
JPY
|
5,947,166,000
JPY
|
4,714,581,000
JPY
|
10,661,748,000
JPY
|
10,706,074,000
JPY
|
6,956,709,000
JPY
|
4,287,605,000
JPY
|
11,292,930,000
JPY
|
11,244,314,000
JPY
|
11,292,930,000
JPY
|
48,616,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
1,594,000
JPY
|
— | — | — | — | — | — |
1,162,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,407,905,000
JPY
|
— | — | — | — | — | — |
1,342,196,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
9,186,861,000
JPY
|
— | — | — | — | — | — |
9,707,169,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,519,212,000
JPY
|
— | — | — | — | — | — |
1,585,761,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-430,000
JPY
|
JPY
|
111,307,000
JPY
|
42,233,000
JPY
|
69,504,000
JPY
|
111,737,000
JPY
|
111,307,000
JPY
|
219,934,000
JPY
|
16,931,000
JPY
|
243,564,000
JPY
|
236,866,000
JPY
|
243,564,000
JPY
|
6,698,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — |
102,073,000
JPY
|
— | — | — | — | — | — |
237,810,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,862,000
JPY
|
— | — | — | — | — | — |
4,627,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
447,000
JPY
|
— | — | — | — | — | — |
394,000
JPY
|
— | — | — | — |
| Interest income | — | — |
377,000
JPY
|
— | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
1,399,000
JPY
|
— | — | — | — | — | — |
2,932,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
538,000
JPY
|
— | — | — | — | — | — |
281,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
306,451,000
JPY
|
— | — | — | — | — | — |
284,402,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,047,000
JPY
|
— | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — |
| Other | — | — |
1,923,000
JPY
|
— | — | — | — | — | — |
903,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,096,000
JPY
|
— | — | — | — | — | — |
10,382,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
9,124,000
JPY
|
— | — | — | — | — | — |
8,297,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
102,611,000
JPY
|
— | — | — | — | — | — |
238,091,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
32,461,000
JPY
|
— | — | — | — | — | — |
72,147,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-17,012,000
JPY
|
— | — | — | — | — | — |
3,992,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
15,448,000
JPY
|
— | — | — | — | — | — |
76,139,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
87,162,000
JPY
|
— | — | — | — | — | — |
161,951,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
87,162,000
JPY
|
— | — | — | — | — | — |
161,951,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
437,000
JPY
|
— | — | — | — | — | — |
-1,147,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
437,000
JPY
|
— | — | — | — | — | — |
-1,147,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
87,599,000
JPY
|
— | — | — | — | — | — |
160,803,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
87,599,000
JPY
|
— | — | — | — | — | — |
160,803,000
JPY
|
— | — | — | — |