Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
18,946,731,000
JPY
|
— | — | — | — |
24,789,126,000
JPY
|
14,764,844,000
JPY
|
14,764,844,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
6,438,621,000
JPY
|
— | — | — | — |
10,301,370,000
JPY
|
5,099,874,000
JPY
|
5,099,874,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,749,308,000
JPY
|
— | — | — | — |
2,295,436,000
JPY
|
928,687,000
JPY
|
922,687,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
12,508,110,000
JPY
|
— | — | — | — |
14,487,755,000
JPY
|
9,664,969,000
JPY
|
9,664,969,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
3,580,048,000
JPY
|
— | — | — | — |
3,905,955,000
JPY
|
2,990,515,000
JPY
|
2,990,515,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
172,554,000
JPY
|
— | — | — | — |
213,841,000
JPY
|
178,311,000
JPY
|
178,311,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
10,745,087,000
JPY
|
— | — | — | — |
12,172,392,000
JPY
|
8,690,516,000
JPY
|
8,696,516,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
4,366,000
JPY
|
— | — | — | — |
4,366,000
JPY
|
829,000
JPY
|
829,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
133,867,000
JPY
|
— | — | — | — |
133,867,000
JPY
|
41,984,000
JPY
|
41,984,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,619,807,000
JPY
|
— | — | — | — |
2,165,935,000
JPY
|
887,532,000
JPY
|
881,532,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,763,022,000
JPY
|
— | — | — | — |
2,315,362,000
JPY
|
974,453,000
JPY
|
968,453,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
7,985,000
JPY
|
— | — | — | — |
5,085,000
JPY
|
3,182,000
JPY
|
3,182,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
582,728,000
JPY
|
— | — | — | — |
874,806,000
JPY
|
299,258,000
JPY
|
299,258,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-52,465,000
JPY
|
— | — | — | — |
-23,071,000
JPY
|
16,563,000
JPY
|
16,563,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
19,401,000
JPY
|
— | — | — | — |
22,104,000
JPY
|
12,036,000
JPY
|
12,036,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
21,699,000
JPY
|
— | — | — | — |
25,011,000
JPY
|
48,948,000
JPY
|
48,948,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
530,263,000
JPY
|
— | — | — | — |
851,734,000
JPY
|
315,821,000
JPY
|
315,821,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,089,543,000
JPY
|
1,089,543,000
JPY
|
— |
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,314,201,000
JPY
|
571,710,000
JPY
|
565,710,000
JPY
|
571,710,000
JPY
|
— |
571,710,000
JPY
|
571,710,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
369,000
JPY
|
369,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
107,592,000
JPY
|
— | — | — | — |
107,592,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,314,201,000
JPY
|
— | — |
1,314,201,000
JPY
|
— | — |
1,314,201,000
JPY
|
— |
565,710,000
JPY
|
— |
565,710,000
JPY
|
— | — |
565,710,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
720,000
JPY
|
— |
13,730,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
720,000
JPY
|
— |
13,730,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,314,921,000
JPY
|
— |
579,441,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,314,921,000
JPY
|
— |
579,441,000
JPY
|
— | — | — | — | — |
| Profit attributable to |