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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
159,319,000
JPY
|
2,674,893,000
JPY
|
2,813,160,000
JPY
|
2,794,316,000
JPY
|
JPY
|
18,843,000
JPY
|
— |
139,185,000
JPY
|
— | — | — | — |
2,495,811,000
JPY
|
2,813,160,000
JPY
|
2,625,315,000
JPY
|
— | — |
2,492,695,000
JPY
|
2,625,315,000
JPY
|
— | — |
2,619,150,000
JPY
|
— |
JPY
|
6,164,000
JPY
|
101,803,000
JPY
|
2,404,553,000
JPY
|
— |
112,793,000
JPY
|
| Cost of sales | — |
975,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,007,810,000
JPY
|
972,053,000
JPY
|
— | — |
939,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — |
32,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,580,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,680,557,000
JPY
|
1,614,275,000
JPY
|
— | — |
1,458,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) |
-325,201,000
JPY
|
118,866,000
JPY
|
488,583,000
JPY
|
572,674,000
JPY
|
-363,790,000
JPY
|
-84,091,000
JPY
|
— |
7,034,000
JPY
|
— | — | — | — |
890,841,000
JPY
|
124,792,000
JPY
|
38,985,000
JPY
|
— | — |
94,367,000
JPY
|
463,731,000
JPY
|
— | — |
529,971,000
JPY
|
— |
-424,745,000
JPY
|
-66,240,000
JPY
|
-11,546,000
JPY
|
717,457,000
JPY
|
— |
-175,939,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — |
1,699,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,805,349,000
JPY
|
1,653,261,000
JPY
|
— | — |
1,552,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
83,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,722,000
JPY
|
26,037,000
JPY
|
— | — |
-156,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — |
406,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,482,000
JPY
|
306,102,000
JPY
|
— | — |
282,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,920,000
JPY
|
— | — | — |
10,920,000
JPY
|
JPY
|
— |
9,135,000
JPY
|
— |
JPY
|
1,785,000
JPY
|
3,136,000
JPY
|
5,998,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — |
311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
461,000
JPY
|
— | — |
2,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,190,000
JPY
|
— | — |
2,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,142,000
JPY
|
900,000
JPY
|
— | — |
505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
7,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,772,000
JPY
|
4,558,000
JPY
|
— | — |
8,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
1,041,000
JPY
|
— | — |
1,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,238,000
JPY
|
122,049,000
JPY
|
— | — |
184,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
113,950,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
24,342,000
JPY
|
7,810,000
JPY
|
81,797,000
JPY
|
— |
JPY
|
| Non-operating expenses | — |
42,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,842,000
JPY
|
17,507,000
JPY
|
— | — |
259,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — |
1,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,235,000
JPY
|
1,165,000
JPY
|
— | — |
1,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
82,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,695,000
JPY
|
-94,970,000
JPY
|
— | — |
-339,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Income taxes - current | — |
19,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,126,000
JPY
|
3,245,000
JPY
|
— | — |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-88,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,578,000
JPY
|
14,702,000
JPY
|
— | — |
14,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes | — |
-68,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,451,000
JPY
|
17,948,000
JPY
|
— | — |
17,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
151,710,000
JPY
|
— | — | — | — |
151,710,000
JPY
|
— | — |
151,710,000
JPY
|
— |
151,710,000
JPY
|
— |
184,147,000
JPY
|
-112,919,000
JPY
|
-357,362,000
JPY
|
— |
-357,362,000
JPY
|
— | — |
-357,362,000
JPY
|
— |
-357,362,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
184,147,000
JPY
|
— |
184,147,000
JPY
|
— | — |
184,147,000
JPY
|
-112,919,000
JPY
|
— |
-112,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-112,919,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000
JPY
|
245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000
JPY
|
245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,779,000
JPY
|
-112,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,779,000
JPY
|
-112,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |