Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,946,731,000
JPY
|
— | — | — |
24,789,126,000
JPY
|
14,764,844,000
JPY
|
14,764,844,000
JPY
|
— | — | — |
| Cost of sales |
6,438,621,000
JPY
|
— | — | — |
10,301,370,000
JPY
|
5,099,874,000
JPY
|
5,099,874,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,508,110,000
JPY
|
— | — | — |
14,487,755,000
JPY
|
9,664,969,000
JPY
|
9,664,969,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
10,745,087,000
JPY
|
— | — | — |
12,172,392,000
JPY
|
8,690,516,000
JPY
|
8,696,516,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
3,580,048,000
JPY
|
— | — | — |
3,905,955,000
JPY
|
2,990,515,000
JPY
|
2,990,515,000
JPY
|
— | — | — |
| Depreciation |
172,554,000
JPY
|
— | — | — |
213,841,000
JPY
|
178,311,000
JPY
|
178,311,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,763,022,000
JPY
|
— | — | — |
2,315,362,000
JPY
|
974,453,000
JPY
|
968,453,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
7,985,000
JPY
|
— | — | — |
5,085,000
JPY
|
3,182,000
JPY
|
3,182,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
19,401,000
JPY
|
— | — | — |
22,104,000
JPY
|
12,036,000
JPY
|
12,036,000
JPY
|
— | — | — |
| Non-operating expenses |
21,699,000
JPY
|
— | — | — |
25,011,000
JPY
|
48,948,000
JPY
|
48,948,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,749,308,000
JPY
|
— | — | — |
2,295,436,000
JPY
|
928,687,000
JPY
|
922,687,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
369,000
JPY
|
369,000
JPY
|
— | — | — |
| Extraordinary income |
4,366,000
JPY
|
— | — | — |
4,366,000
JPY
|
829,000
JPY
|
829,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
107,592,000
JPY
|
— | — | — |
107,592,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
133,867,000
JPY
|
— | — | — |
133,867,000
JPY
|
41,984,000
JPY
|
41,984,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,619,807,000
JPY
|
— | — | — |
2,165,935,000
JPY
|
887,532,000
JPY
|
881,532,000
JPY
|
— | — | — |
| Income taxes - current |
582,728,000
JPY
|
— | — | — |
874,806,000
JPY
|
299,258,000
JPY
|
299,258,000
JPY
|
— | — | — |
| Income taxes - deferred |
-52,465,000
JPY
|
— | — | — |
-23,071,000
JPY
|
16,563,000
JPY
|
16,563,000
JPY
|
— | — | — |
| Income taxes |
530,263,000
JPY
|
— | — | — |
851,734,000
JPY
|
315,821,000
JPY
|
315,821,000
JPY
|
— | — | — |
| Profit (loss) |
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,089,543,000
JPY
|
1,314,201,000
JPY
|
571,710,000
JPY
|
565,710,000
JPY
|
571,710,000
JPY
|
571,710,000
JPY
|
571,710,000
JPY
|