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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,401,045,000
JPY
|
5,389,408,000
JPY
|
JPY
|
1,828,462,000
JPY
|
— |
3,560,946,000
JPY
|
— | — | — | — |
5,389,408,000
JPY
|
4,798,908,000
JPY
|
— | — |
4,763,175,000
JPY
|
— |
4,798,908,000
JPY
|
— |
JPY
|
1,571,328,000
JPY
|
— |
3,227,580,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,926,000
JPY
|
15,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales |
3,742,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,689,240,000
JPY
|
3,358,870,000
JPY
|
— | — |
3,347,569,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
7,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,063,000
JPY
|
8,486,000
JPY
|
— | — |
4,746,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,539,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,591,189,000
JPY
|
1,515,249,000
JPY
|
— | — |
1,491,107,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
118,587,000
JPY
|
108,978,000
JPY
|
JPY
|
83,353,000
JPY
|
— |
25,624,000
JPY
|
— | — | — | — |
108,978,000
JPY
|
-75,210,000
JPY
|
— | — |
-75,502,000
JPY
|
— |
-75,210,000
JPY
|
— |
JPY
|
62,106,000
JPY
|
— |
-137,317,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
113,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,246,000
JPY
|
-124,482,000
JPY
|
— | — |
-112,369,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,658,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,168,000
JPY
|
1,440,038,000
JPY
|
— | — |
1,415,605,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
91,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,530,000
JPY
|
93,856,000
JPY
|
— | — |
93,849,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
70,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
3,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,903,000
JPY
|
5,532,000
JPY
|
— | — |
2,964,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
21,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,520,000
JPY
|
20,631,000
JPY
|
— | — |
18,041,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
803,000
JPY
|
3,102,000
JPY
|
— | — |
3,102,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
21,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,526,000
JPY
|
29,669,000
JPY
|
— | — |
29,669,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,169,000
JPY
|
589,000
JPY
|
— | — |
589,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
26,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,252,000
JPY
|
69,902,000
JPY
|
— | — |
54,908,000
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
23,492,000
JPY
|
— | — |
23,492,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
13,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,618,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
9,215,000
JPY
|
9,215,000
JPY
|
— |
JPY
|
— |
9,215,000
JPY
|
— | — | — | — |
9,215,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
100,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,431,000
JPY
|
-121,380,000
JPY
|
— | — |
-109,267,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
31,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,038,000
JPY
|
15,418,000
JPY
|
— | — |
14,066,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
4,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,403,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
31,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,038,000
JPY
|
15,418,000
JPY
|
— | — |
14,066,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
68,465,000
JPY
|
— | — | — |
68,465,000
JPY
|
— | — |
68,465,000
JPY
|
— |
68,465,000
JPY
|
54,392,000
JPY
|
-136,798,000
JPY
|
-123,333,000
JPY
|
— |
-123,333,000
JPY
|
-123,333,000
JPY
|
— |
-123,333,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
765,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
53,627,000
JPY
|
— |
53,627,000
JPY
|
— |
53,627,000
JPY
|
-136,798,000
JPY
|
— |
-136,798,000
JPY
|
— | — | — | — | — | — |
-136,798,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,035,000
JPY
|
-136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,992,000
JPY
|
-11,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,318,000
JPY
|
-12,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
58,711,000
JPY
|
-148,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
57,893,000
JPY
|
-148,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
818,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |