Semi-Annual 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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,394,951,000
JPY
|
JPY
|
— |
494,670,000
JPY
|
1,394,951,000
JPY
|
— |
900,280,000
JPY
|
— |
1,078,123,000
JPY
|
— | — |
JPY
|
339,078,000
JPY
|
1,078,123,000
JPY
|
— |
739,045,000
JPY
|
| Cost of sales |
131,231,000
JPY
|
— | — | — | — | — | — | — |
80,621,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,263,719,000
JPY
|
— | — | — | — | — | — | — |
997,501,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
199,640,000
JPY
|
— | — | — | — | — | — | — |
79,555,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,062,677,000
JPY
|
— | — | — | — | — | — | — |
911,259,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
210,282,000
JPY
|
— | — | — | — | — | — | — |
154,871,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
2,983,000
JPY
|
— | — | — | — | — | — | — |
2,253,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
199,640,000
JPY
|
— | — | — | — | — | — | — |
79,563,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
201,042,000
JPY
|
-273,030,000
JPY
|
— |
-16,777,000
JPY
|
474,072,000
JPY
|
— |
490,849,000
JPY
|
— |
86,242,000
JPY
|
— | — |
-263,795,000
JPY
|
-58,753,000
JPY
|
350,037,000
JPY
|
— |
408,791,000
JPY
|
| Income taxes - current |
25,383,000
JPY
|
— | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
5,640,000
JPY
|
— | — | — | — | — | — | — |
3,364,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
39,005,000
JPY
|
— | — | — | — | — | — | — |
-30,501,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
29,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
7,042,000
JPY
|
— | — | — | — | — | — | — |
10,051,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
64,388,000
JPY
|
— | — | — | — | — | — | — |
-29,971,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
858,000
JPY
|
— | — | — | — | — | — | — |
1,555,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
135,252,000
JPY
|
— |
135,252,000
JPY
|
— | — |
135,252,000
JPY
|
— |
135,252,000
JPY
|
109,534,000
JPY
|
109,534,000
JPY
|
109,534,000
JPY
|
— | — | — |
109,534,000
JPY
|
— |
| Extraordinary income |