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 |
18,368,000,000
JPY
|
— | — | — |
18,379,000,000
JPY
|
12,546,000,000
JPY
|
12,587,000,000
JPY
|
— | — | — |
| Cost of sales |
11,079,000,000
JPY
|
— | — | — |
11,059,000,000
JPY
|
7,130,000,000
JPY
|
7,134,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,457,000,000
JPY
|
— | — | — |
1,462,000,000
JPY
|
1,235,000,000
JPY
|
1,252,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,288,000,000
JPY
|
— | — | — |
7,320,000,000
JPY
|
5,416,000,000
JPY
|
5,453,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,779,000,000
JPY
|
— | — | — |
5,802,000,000
JPY
|
4,116,000,000
JPY
|
4,135,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
644,000,000
JPY
|
— | — | — |
650,000,000
JPY
|
460,000,000
JPY
|
464,000,000
JPY
|
— | — | — |
| Depreciation |
105,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,509,000,000
JPY
|
— | — | — |
1,518,000,000
JPY
|
1,299,000,000
JPY
|
1,317,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,455,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
1,249,000,000
JPY
|
1,267,000,000
JPY
|
— | — | — |
| Income taxes - current |
442,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
468,000,000
JPY
|
473,000,000
JPY
|
— | — | — |
| Non-operating income |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — |
0
JPY
|
-40,000,000
JPY
|
-40,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
| Dividend income |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
| Income taxes |
441,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
427,000,000
JPY
|
432,000,000
JPY
|
— | — | — |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
67,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,013,000,000
JPY
|
1,013,000,000
JPY
|
1,013,000,000
JPY
|
1,013,000,000
JPY
|
1,015,000,000
JPY
|
822,000,000
JPY
|
834,000,000
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |