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 |
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 | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
21,148,000
JPY
|
— | — | — |
20,369,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,341,993,000
JPY
|
— | — | — |
1,343,696,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
1,917,763,000
JPY
|
— | — | — |
2,008,684,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
625,586,000
JPY
|
— | — | — |
647,517,000
JPY
|
— | — | — |
| Operating profit (loss) |
575,769,000
JPY
|
— | — | — |
664,987,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
119,000
JPY
|
— | — | — |
240,000
JPY
|
— | — | — |
| Dividend income |
6,122,000
JPY
|
— | — | — |
8,358,000
JPY
|
— | — | — |
| Interest on securities |
2,200,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — |
| Other |
6,419,000
JPY
|
— | — | — |
8,777,000
JPY
|
— | — | — |
| Non-operating income |
68,856,000
JPY
|
— | — | — |
28,261,000
JPY
|
— | — | — |
| Extraordinary income |
1,067,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses |
732,000
JPY
|
— | — | — |
22,334,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,268,000
JPY
|
— | — | — |
2,269,000
JPY
|
— | — | — |
| Other |
720,000
JPY
|
— | — | — |
987,000
JPY
|
— | — | — |
| Non-operating expenses |
19,039,000
JPY
|
— | — | — |
45,731,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
625,921,000
JPY
|
— | — | — |
625,183,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - current |
233,917,000
JPY
|
— | — | — |
235,084,000
JPY
|
— | — | — |
| Income taxes - deferred |
15,945,000
JPY
|
— | — | — |
14,642,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
732,000
JPY
|
— | — | — |
1,193,000
JPY
|
— | — | — |
| Income taxes |
249,863,000
JPY
|
— | — | — |
249,726,000
JPY
|
— | — | — |
| Profit (loss) |
376,057,000
JPY
|
376,057,000
JPY
|
376,057,000
JPY
|
376,057,000
JPY
|
375,456,000
JPY
|
375,456,000
JPY
|
375,456,000
JPY
|
375,456,000
JPY
|