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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
194,363,000
JPY
|
1,042,830,000
JPY
|
— | — |
734,409,000
JPY
|
114,058,000
JPY
|
1,042,830,000
JPY
|
— | — |
893,915,000
JPY
|
589,699,000
JPY
|
893,915,000
JPY
|
— |
213,457,000
JPY
|
— | — | — |
90,758,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
336,326,000
JPY
|
— | — | — | — | — | — | — |
299,965,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
73,576,000
JPY
|
— | — | — | — | — | — | — |
63,992,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
26,301,000
JPY
|
— | — | — | — | — | — | — |
26,230,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
577,353,000
JPY
|
— | — | — | — | — | — | — |
498,257,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
706,504,000
JPY
|
— | — | — | — | — | — | — |
593,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
18,096,000
JPY
|
129,150,000
JPY
|
— | — |
281,783,000
JPY
|
968,000
JPY
|
300,848,000
JPY
|
— | — |
95,692,000
JPY
|
211,963,000
JPY
|
252,761,000
JPY
|
— |
40,333,000
JPY
|
— | — | — |
464,000
JPY
|
| Ordinary profit (loss) | — |
115,851,000
JPY
|
— | — | — | — | — | — | — |
96,139,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
3,000
JPY
|
— | — | — | — | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
11,776,000
JPY
|
11,776,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
11,499,000
JPY
|
JPY
|
— | — |
JPY
|
11,499,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
2,153,000
JPY
|
— | — | — | — | — | — | — |
1,007,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
2,150,000
JPY
|
— | — | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
137,000
JPY
|
— | — | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
15,453,000
JPY
|
— | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,420,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
53,000
JPY
|
— | — | — | — | — | — | — |
168,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
115,851,000
JPY
|
— | — | — | — | — | — | — |
96,139,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
45,274,000
JPY
|
— | — | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-4,462,000
JPY
|
— | — | — | — | — | — | — |
32,811,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
40,812,000
JPY
|
— | — | — | — | — | — | — |
34,179,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
75,039,000
JPY
|
— |
75,039,000
JPY
|
— | — | — |
75,039,000
JPY
|
75,039,000
JPY
|
61,959,000
JPY
|
— | — |
61,959,000
JPY
|
— | — |
61,959,000
JPY
|
61,959,000
JPY
|
— |