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 |
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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
1,005,605,000
JPY
|
-875,000
JPY
|
— | — |
611,686,000
JPY
|
— |
250,641,000
JPY
|
143,278,000
JPY
|
— | — | — | — |
1,004,730,000
JPY
|
1,004,281,000
JPY
|
— | — | — | — | — | — |
1,004,377,000
JPY
|
— | — | — | — |
-95,000
JPY
|
— | — |
528,259,000
JPY
|
275,862,000
JPY
|
200,256,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||||||||||
| Operating revenue |
410,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
76,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,565,000
JPY
|
85,170,000
JPY
|
— | — | — |
82,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
7,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
7,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,767,000
JPY
|
483,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,441,000
JPY
|
422,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) |
410,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,963,000
JPY
|
521,094,000
JPY
|
— | — | — |
350,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate |
36,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,830,000
JPY
|
74,541,000
JPY
|
— | — | — |
36,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,976,000
JPY
|
7,789,000
JPY
|
— | — | — |
282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
162,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-222,457,000
JPY
|
35,849,000
JPY
|
— | — | — |
105,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
149,783,000
JPY
|
— | — | — |
-195,853,000
JPY
|
45,375,000
JPY
|
— | — |
-41,962,000
JPY
|
— |
-147,691,000
JPY
|
-6,199,000
JPY
|
— | — | — | — |
-150,478,000
JPY
|
98,410,000
JPY
|
— | — | — |
101,473,000
JPY
|
— | — |
39,308,000
JPY
|
— | — | — | — |
59,102,000
JPY
|
— | — |
-47,180,000
JPY
|
-48,464,000
JPY
|
134,953,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses |
6,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Non-operating income |
39,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,531,000
JPY
|
26,892,000
JPY
|
— | — | — |
32,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,524,000
JPY
|
4,430,000
JPY
|
— | — | — |
2,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities |
1,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
93,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,340,000
JPY
|
37,940,000
JPY
|
— | — | — |
3,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
23,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,223,000
JPY
|
82,908,000
JPY
|
— | — | — |
22,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses |
26,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,511,000
JPY
|
89,453,000
JPY
|
— | — | — |
29,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,287,000
JPY
|
4,084,000
JPY
|
— | — | — |
739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,465,000
JPY
|
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
2,169,000
JPY
|
JPY
|
— | — |
2,169,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
2,169,000
JPY
|
1,484,000
JPY
|
— | — | — | — | — | — |
1,484,000
JPY
|
— | — | — | — |
JPY
|
— | — |
1,484,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes |
255,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,583,000
JPY
|
72,305,000
JPY
|
— | — | — |
108,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
34,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
720,000
JPY
|
— | — | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
24,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,377,000
JPY
|
73,069,000
JPY
|
— | — | — |
38,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes - deferred |
992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,019,000
JPY
|
-3,338,000
JPY
|
— | — | — |
2,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes |
25,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,397,000
JPY
|
69,731,000
JPY
|
— | — | — |
41,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
230,909,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
230,909,000
JPY
|
JPY
|
— |
JPY
|
— | — |
230,909,000
JPY
|
JPY
|
JPY
|
230,909,000
JPY
|
-224,980,000
JPY
|
2,573,000
JPY
|
67,046,000
JPY
|
JPY
|
JPY
|
67,046,000
JPY
|
JPY
|
67,046,000
JPY
|
— |
67,046,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|