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 | ||||||||
| Net sales |
1,952,688,000
JPY
|
— | — | — |
1,649,465,000
JPY
|
— | — | — |
| Cost of sales |
474,307,000
JPY
|
— | — | — |
357,113,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
51,849,000
JPY
|
— | — | — |
48,399,000
JPY
|
— | — | — |
| Depreciation |
6,436,000
JPY
|
— | — | — |
9,052,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
957,332,000
JPY
|
— | — | — |
751,869,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-237,000
JPY
|
— | — | — |
7,304,000
JPY
|
— | — | — |
| Other |
329,148,000
JPY
|
— | — | — |
231,990,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
1,478,381,000
JPY
|
— | — | — |
1,292,351,000
JPY
|
— | — | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
521,048,000
JPY
|
— | — | — |
540,482,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
552,545,000
JPY
|
— | — | — |
548,871,000
JPY
|
— | — | — |
| Non-operating income |
32,827,000
JPY
|
— | — | — |
8,983,000
JPY
|
— | — | — |
| Interest income |
11,000
JPY
|
— | — | — |
11,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
54,135,000
JPY
|
— | — | — |
44,068,000
JPY
|
— | — | — |
| Advertising expenses |
150,147,000
JPY
|
— | — | — |
119,865,000
JPY
|
— | — | — |
| Bonuses |
54,816,000
JPY
|
— | — | — |
45,637,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Other |
738,000
JPY
|
— | — | — |
843,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
1,330,000
JPY
|
— | — | — |
595,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
552,545,000
JPY
|
— | — | — |
548,871,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
149,491,000
JPY
|
— | — | — |
182,357,000
JPY
|
— | — | — |
| Income taxes - deferred |
3,271,000
JPY
|
— | — | — |
-13,482,000
JPY
|
— | — | — |
| Income taxes |
152,763,000
JPY
|
— | — | — |
168,874,000
JPY
|
— | — | — |
| Profit (loss) |
399,782,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|
399,782,000
JPY
|
379,996,000
JPY
|
379,996,000
JPY
|
379,996,000
JPY
|
379,996,000
JPY
|