Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
86,000
JPY
|
418,904,000
JPY
|
2,478,526,000
JPY
|
2,219,078,000
JPY
|
2,897,518,000
JPY
|
— | — | — | — | — |
2,897,518,000
JPY
|
2,855,993,000
JPY
|
— | — |
2,194,138,000
JPY
|
2,855,993,000
JPY
|
— | — | — |
JPY
|
502,842,000
JPY
|
2,353,151,000
JPY
|
— |
| Cost of sales | — | — | — |
812,010,000
JPY
|
— | — | — | — | — | — |
1,446,104,000
JPY
|
1,389,846,000
JPY
|
— | — |
766,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
813,591,000
JPY
|
— | — | — | — | — | — |
853,341,000
JPY
|
866,502,000
JPY
|
— | — |
830,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,407,068,000
JPY
|
— | — | — | — | — | — |
1,451,413,000
JPY
|
1,466,147,000
JPY
|
— | — |
1,427,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — |
216,345,000
JPY
|
— | — | — | — | — | — |
216,345,000
JPY
|
211,930,000
JPY
|
— | — |
211,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,289,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
595,893,000
JPY
|
— | — | — | — | — | — |
600,800,000
JPY
|
602,876,000
JPY
|
— | — |
599,587,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
103,264,000
JPY
|
— | — | — | — | — | — |
76,207,000
JPY
|
37,027,000
JPY
|
— | — |
37,027,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
710,350,000
JPY
|
— | — | — | — | — | — |
777,156,000
JPY
|
829,475,000
JPY
|
— | — |
793,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-138,291,000
JPY
|
236,966,000
JPY
|
751,938,000
JPY
|
811,174,000
JPY
|
850,612,000
JPY
|
— | — | — | — | — |
850,612,000
JPY
|
863,271,000
JPY
|
— | — |
827,705,000
JPY
|
863,271,000
JPY
|
— | — | — |
-17,777,000
JPY
|
296,007,000
JPY
|
585,041,000
JPY
|
— |
| Income taxes - current | — | — | — |
237,338,000
JPY
|
— | — | — | — | — | — |
249,524,000
JPY
|
232,241,000
JPY
|
— | — |
219,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
40,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
12,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,383,000
JPY
|
— | — | — | — | — | — |
3,695,000
JPY
|
4,181,000
JPY
|
— | — |
4,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-19,300,000
JPY
|
— | — | — | — | — | — |
-11,016,000
JPY
|
14,695,000
JPY
|
— | — |
14,695,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — |
967,000
JPY
|
— | — | — | — | — | — |
966,000
JPY
|
950,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
218,037,000
JPY
|
— | — | — | — | — | — |
238,507,000
JPY
|
246,936,000
JPY
|
— | — |
234,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
492,312,000
JPY
|
— |
492,312,000
JPY
|
— |
492,312,000
JPY
|
— |
492,312,000
JPY
|
538,648,000
JPY
|
582,538,000
JPY
|
559,477,000
JPY
|
— |
559,477,000
JPY
|
— | — |
559,477,000
JPY
|
559,477,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
68,743,000
JPY
|
95,799,000
JPY
|
— | — | — | — | — | — |
68,743,000
JPY
|
6,012,000
JPY
|
— | — |
6,012,000
JPY
|
— |
6,012,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
538,648,000
JPY
|
— |
538,648,000
JPY
|
— |
538,648,000
JPY
|
582,538,000
JPY
|
— |
582,538,000
JPY
|
— | — | — | — | — | — | — | — |
582,538,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-15,922,000
JPY
|
12,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-15,922,000
JPY
|
12,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
522,726,000
JPY
|
595,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
522,726,000
JPY
|
595,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |