Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,484,198,000
JPY
|
19,338,038,000
JPY
|
23,508,191,000
JPY
|
23,402,936,000
JPY
|
-105,255,000
JPY
|
— | — | — |
22,023,992,000
JPY
|
505,068,000
JPY
|
17,144,119,000
JPY
|
20,213,496,000
JPY
|
-47,850,000
JPY
|
— |
20,261,346,000
JPY
|
— | — |
19,756,278,000
JPY
|
| Cost of sales | — |
13,023,764,000
JPY
|
— |
15,629,474,000
JPY
|
— | — | — | — | — | — |
11,860,279,000
JPY
|
13,967,164,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,506,876,000
JPY
|
— |
3,499,906,000
JPY
|
— | — | — | — | — | — |
1,562,263,000
JPY
|
1,816,143,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
6,314,274,000
JPY
|
— |
7,773,461,000
JPY
|
— | — | — | — | — | — |
5,283,840,000
JPY
|
6,246,332,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,762,021,000
JPY
|
— |
5,467,656,000
JPY
|
— | — | — | — | — | — |
3,801,279,000
JPY
|
4,749,522,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
13,380,000
JPY
|
— |
896,220,000
JPY
|
— | — | — | — | — | — |
8,592,000
JPY
|
8,592,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,089,297,000
JPY
|
— |
389,396,000
JPY
|
— | — | — | — | — | — |
253,115,000
JPY
|
327,887,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
2,176,111,000
JPY
|
— |
2,401,065,000
JPY
|
— | — | — | — | — | — |
2,249,606,000
JPY
|
2,395,546,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
37,549,000
JPY
|
— | — | — | — | — | — | — | — |
38,970,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
43,060,000
JPY
|
69,938,000
JPY
|
111,766,000
JPY
|
111,766,000
JPY
|
JPY
|
— | — | — |
68,706,000
JPY
|
43,060,000
JPY
|
95,045,000
JPY
|
131,164,000
JPY
|
JPY
|
— |
131,164,000
JPY
|
— | — |
88,103,000
JPY
|
| Profit (loss) before income taxes | — |
1,430,959,000
JPY
|
— |
4,006,729,000
JPY
|
— | — | — | — | — | — |
1,317,740,000
JPY
|
1,496,849,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
226,930,000
JPY
|
2,552,253,000
JPY
|
3,247,386,000
JPY
|
2,305,805,000
JPY
|
-941,580,000
JPY
|
— | — | — |
3,020,456,000
JPY
|
-119,096,000
JPY
|
1,482,561,000
JPY
|
1,496,809,000
JPY
|
-836,252,000
JPY
|
— |
2,333,062,000
JPY
|
— | — |
2,452,158,000
JPY
|
| Non-operating income | — |
245,019,000
JPY
|
— |
1,220,694,000
JPY
|
— | — | — | — | — | — |
107,413,000
JPY
|
357,191,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
996,027,000
JPY
|
— |
1,142,958,000
JPY
|
— | — | — | — | — | — |
571,997,000
JPY
|
704,584,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
7,082,000
JPY
|
— |
7,035,000
JPY
|
— | — | — | — | — | — |
6,678,000
JPY
|
9,152,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — |
24,722,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-111,464,000
JPY
|
— |
-80,116,000
JPY
|
— | — | — | — | — | — |
-30,737,000
JPY
|
-55,221,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
884,563,000
JPY
|
— |
1,062,842,000
JPY
|
— | — | — | — | — | — |
541,259,000
JPY
|
649,362,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
290,397,000
JPY
|
— |
26,593,000
JPY
|
— | — | — | — | — | — |
27,711,000
JPY
|
37,858,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
546,396,000
JPY
|
— |
2,943,887,000
JPY
|
— |
546,396,000
JPY
|
546,396,000
JPY
|
546,396,000
JPY
|
— | — |
776,481,000
JPY
|
847,486,000
JPY
|
— |
776,481,000
JPY
|
— |
776,481,000
JPY
|
776,481,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
10,997,000
JPY
|
— |
14,960,000
JPY
|
— | — | — | — | — | — |
8,237,000
JPY
|
12,937,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,857,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
332,723,000
JPY
|
JPY
|
352,138,000
JPY
|
352,138,000
JPY
|
JPY
|
— | — | — |
19,414,000
JPY
|
JPY
|
153,115,000
JPY
|
243,744,000
JPY
|
JPY
|
— |
243,744,000
JPY
|
— | — |
243,744,000
JPY
|