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 |
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 |
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
|
— |
| Net sales | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Depreciation | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — |
2,289,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
249,000
JPY
|
— |
249,000
JPY
|
— | — | — |
-79,000
JPY
|
-79,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — |
812,010,000
JPY
|
— |
1,446,104,000
JPY
|
— | — | — |
1,389,846,000
JPY
|
766,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
595,893,000
JPY
|
— |
600,800,000
JPY
|
— | — | — |
602,876,000
JPY
|
599,587,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| 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
|
— | — | — | — | — | — | — | — |
| 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
|
— |
| Gross profit | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
40,000
JPY
|
— |
7,000
JPY
|
— | — | — |
12,000
JPY
|
9,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — |
216,345,000
JPY
|
— |
216,345,000
JPY
|
— | — | — |
211,930,000
JPY
|
211,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — |
3,383,000
JPY
|
— |
3,695,000
JPY
|
— | — | — |
4,181,000
JPY
|
4,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
111,000
JPY
|
— |
121,000
JPY
|
— | — | — |
61,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
425,000
JPY
|
425,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
22,000
JPY
|
— |
22,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — |
967,000
JPY
|
— |
966,000
JPY
|
— | — | — |
950,000
JPY
|
950,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
11,000
JPY
|
— |
11,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
256,000
JPY
|
— |
256,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
103,264,000
JPY
|
— |
76,207,000
JPY
|
— | — | — |
37,027,000
JPY
|
37,027,000
JPY
|
— | — | — | — | — | — | — | — |
| 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) before income taxes | — | — | — |
710,350,000
JPY
|
— |
777,156,000
JPY
|
— | — | — |
829,475,000
JPY
|
793,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
742,000
JPY
|
— |
742,000
JPY
|
— | — | — |
521,000
JPY
|
521,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
237,338,000
JPY
|
— |
249,524,000
JPY
|
— | — | — |
232,241,000
JPY
|
219,672,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes - deferred | — | — | — |
-19,300,000
JPY
|
— |
-11,016,000
JPY
|
— | — | — |
14,695,000
JPY
|
14,695,000
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
|
— |
538,648,000
JPY
|
492,312,000
JPY
|
492,312,000
JPY
|
492,312,000
JPY
|
582,538,000
JPY
|
559,477,000
JPY
|
— | — |
559,477,000
JPY
|
559,477,000
JPY
|
— | — | — |
559,477,000
JPY
|