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 |
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 |
104,117,876,000
JPY
|
— | — | — |
107,281,892,000
JPY
|
95,772,475,000
JPY
|
98,843,080,000
JPY
|
— | — | — |
| Cost of sales |
79,949,294,000
JPY
|
— | — | — |
81,798,061,000
JPY
|
72,803,998,000
JPY
|
74,493,294,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,443,122,000
JPY
|
— | — | — |
4,646,235,000
JPY
|
5,011,610,000
JPY
|
5,348,060,000
JPY
|
— | — | — |
| Gross profit (loss) |
24,168,581,000
JPY
|
— | — | — |
25,483,830,000
JPY
|
22,968,476,000
JPY
|
24,349,785,000
JPY
|
— | — | — |
| Extraordinary income |
183,075,000
JPY
|
— | — | — |
183,075,000
JPY
|
73,615,000
JPY
|
73,831,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
19,735,274,000
JPY
|
— | — | — |
20,806,107,000
JPY
|
18,265,733,000
JPY
|
19,297,152,000
JPY
|
— | — | — |
| Extraordinary losses |
155,154,000
JPY
|
— | — | — |
155,554,000
JPY
|
47,458,000
JPY
|
47,458,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
55,317,000
JPY
|
— | — | — |
59,513,000
JPY
|
60,545,000
JPY
|
66,260,000
JPY
|
— | — | — |
| Salaries |
7,015,602,000
JPY
|
— | — | — |
7,421,070,000
JPY
|
6,593,430,000
JPY
|
7,003,794,000
JPY
|
— | — | — |
| Bonuses |
1,323,517,000
JPY
|
— | — | — |
1,407,783,000
JPY
|
1,197,937,000
JPY
|
1,279,171,000
JPY
|
— | — | — |
| Depreciation |
333,827,000
JPY
|
— | — | — |
343,712,000
JPY
|
320,261,000
JPY
|
331,674,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,471,043,000
JPY
|
— | — | — |
4,673,756,000
JPY
|
5,037,766,000
JPY
|
5,374,433,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,433,307,000
JPY
|
— | — | — |
4,677,723,000
JPY
|
4,702,742,000
JPY
|
5,052,632,000
JPY
|
— | — | — |
| Non-operating income |
126,104,000
JPY
|
— | — | — |
80,407,000
JPY
|
324,506,000
JPY
|
306,573,000
JPY
|
— | — | — |
| Income taxes - current |
1,438,309,000
JPY
|
— | — | — |
1,494,191,000
JPY
|
1,659,624,000
JPY
|
1,784,024,000
JPY
|
— | — | — |
| Income taxes - deferred |
-114,006,000
JPY
|
— | — | — |
-97,850,000
JPY
|
-24,141,000
JPY
|
-29,848,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
735,000
JPY
|
— | — | — |
735,000
JPY
|
557,000
JPY
|
557,000
JPY
|
— | — | — |
| Non-operating expenses |
116,289,000
JPY
|
— | — | — |
111,895,000
JPY
|
15,638,000
JPY
|
11,145,000
JPY
|
— | — | — |
| Income taxes |
1,324,302,000
JPY
|
— | — | — |
1,396,341,000
JPY
|
1,635,483,000
JPY
|
1,754,175,000
JPY
|
— | — | — |
| Profit (loss) |
3,146,741,000
JPY
|
3,146,741,000
JPY
|
3,146,741,000
JPY
|
3,146,741,000
JPY
|
3,277,414,000
JPY
|
3,402,283,000
JPY
|
3,620,257,000
JPY
|
3,402,283,000
JPY
|
3,402,283,000
JPY
|
3,402,283,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,657,000
JPY
|
— | — | — |
1,657,000
JPY
|
7,594,000
JPY
|
7,594,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
29,612,000
JPY
|
— | — | — |
29,612,000
JPY
|
28,183,000
JPY
|
28,399,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
99,226,000
JPY
|
— | — | — |
99,226,000
JPY
|
29,349,000
JPY
|
29,349,000
JPY
|
— | — | — |