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 |
1,201,955,000
JPY
|
— | — | — |
909,828,000
JPY
|
— | — | — |
| Cost of sales |
635,637,000
JPY
|
— | — | — |
515,969,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
423,431,000
JPY
|
— | — | — |
370,926,000
JPY
|
— | — | — |
| Depreciation |
1,756,000
JPY
|
— | — | — |
2,690,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
85,860,000
JPY
|
— | — | — |
74,958,000
JPY
|
— | — | — |
| Operating profit (loss) |
142,886,000
JPY
|
— | — | — |
22,932,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
14,348,000
JPY
|
— | — | — |
12,027,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
156,421,000
JPY
|
— | — | — |
11,823,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
566,317,000
JPY
|
— | — | — |
393,859,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
11,000
JPY
|
— | — | — |
8,000
JPY
|
— | — | — |
| Other |
678,000
JPY
|
— | — | — |
316,000
JPY
|
— | — | — |
| Non-operating income |
14,567,000
JPY
|
— | — | — |
1,617,000
JPY
|
— | — | — |
| Extraordinary losses |
4,443,000
JPY
|
— | — | — |
146,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
661,000
JPY
|
— | — | — |
183,000
JPY
|
— | — | — |
| Other |
154,000
JPY
|
— | — | — |
68,000
JPY
|
— | — | — |
| Non-operating expenses |
1,032,000
JPY
|
— | — | — |
12,726,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
151,977,000
JPY
|
— | — | — |
11,677,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
76,767,000
JPY
|
— | — | — |
7,929,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
4,443,000
JPY
|
— | — | — |
146,000
JPY
|
— | — | — |
| Income taxes - deferred |
-26,089,000
JPY
|
— | — | — |
-4,288,000
JPY
|
— | — | — |
| Income taxes |
50,678,000
JPY
|
— | — | — |
3,640,000
JPY
|
— | — | — |
| Profit (loss) |
101,299,000
JPY
|
101,299,000
JPY
|
101,299,000
JPY
|
101,299,000
JPY
|
8,036,000
JPY
|
8,036,000
JPY
|
8,036,000
JPY
|
8,036,000
JPY
|