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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,649,465,000
JPY
|
— | — | — | — | — |
1,141,158,000
JPY
|
— |
| Cost of sales |
357,113,000
JPY
|
— | — | — | — | — |
241,947,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
48,399,000
JPY
|
— | — | — | — | — |
46,712,000
JPY
|
— |
| Depreciation |
9,052,000
JPY
|
— | — | — | — | — |
7,712,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
751,869,000
JPY
|
— | — | — | — | — |
834,715,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
7,304,000
JPY
|
— | — | — | — | — |
2,615,000
JPY
|
— |
| Other |
231,990,000
JPY
|
— | — | — | — | — |
236,052,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
540,482,000
JPY
|
— | — | — | — | — |
64,495,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Gross profit (loss) |
1,292,351,000
JPY
|
— | — | — | — | — |
899,210,000
JPY
|
— |
| Ordinary profit (loss) |
548,871,000
JPY
|
— | — | — | — | — |
65,763,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
44,068,000
JPY
|
— | — | — | — | — |
35,242,000
JPY
|
— |
| Advertising expenses |
119,865,000
JPY
|
— | — | — | — | — |
240,101,000
JPY
|
— |
| Bonuses |
45,637,000
JPY
|
— | — | — | — | — |
38,650,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
11,000
JPY
|
— | — | — | — | — |
33,000
JPY
|
— |
| Other |
843,000
JPY
|
— | — | — | — | — |
451,000
JPY
|
— |
| Non-operating income |
8,983,000
JPY
|
— | — | — | — | — |
1,437,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other |
JPY
|
— | — | — | — | — |
169,000
JPY
|
— |
| Non-operating expenses |
595,000
JPY
|
— | — | — | — | — |
169,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
805,000
JPY
|
— |
| Profit (loss) before income taxes |
548,871,000
JPY
|
— | — | — | — | — |
64,958,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current |
182,357,000
JPY
|
— | — | — | — | — |
12,135,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
805,000
JPY
|
— |
| Income taxes - deferred |
-13,482,000
JPY
|
— | — | — | — | — |
8,850,000
JPY
|
— |
| Income taxes |
168,874,000
JPY
|
— | — | — | — | — |
20,985,000
JPY
|
— |
| Profit (loss) |
379,996,000
JPY
|
379,996,000
JPY
|
379,996,000
JPY
|
379,996,000
JPY
|
43,972,000
JPY
|
43,972,000
JPY
|
43,972,000
JPY
|
43,972,000
JPY
|