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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
1,711,023,000
JPY
|
— | — | — |
1,376,029,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of sales |
211,851,000
JPY
|
— | — | — |
144,698,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Depreciation |
4,766,000
JPY
|
— | — | — |
3,401,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,121,997,000
JPY
|
— | — | — |
922,993,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
373,273,000
JPY
|
— | — | — |
307,124,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,499,172,000
JPY
|
— | — | — |
1,231,330,000
JPY
|
— | — | — |
| Operating profit (loss) |
377,174,000
JPY
|
— | — | — |
308,336,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
13,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
3,797,000
JPY
|
— | — | — |
598,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
379,000
JPY
|
— | — | — |
65,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
411,652,000
JPY
|
— | — | — |
324,090,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,499,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
7,698,000
JPY
|
— | — | — |
1,810,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — |
602,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
373,273,000
JPY
|
— | — | — |
295,124,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
49,913,000
JPY
|
— | — | — |
43,320,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-40,125,000
JPY
|
— | — | — |
-2,959,000
JPY
|
— | — | — |
| Income taxes |
9,788,000
JPY
|
— | — | — |
40,361,000
JPY
|
— | — | — |
| Profit (loss) |
363,485,000
JPY
|
363,485,000
JPY
|
363,485,000
JPY
|
363,485,000
JPY
|
254,763,000
JPY
|
254,763,000
JPY
|
254,763,000
JPY
|
254,763,000
JPY
|