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 |
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 | ||||||||
| Cost of sales | — |
80,602,000,000
JPY
|
— | — |
85,279,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
1,180,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
47,271,000,000
JPY
|
— | — |
46,793,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
10,813,000,000
JPY
|
— | — |
13,028,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
57,415,000,000
JPY
|
— | — |
59,383,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
10,143,000,000
JPY
|
— | — |
12,589,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
1,982,000,000
JPY
|
— | — |
1,932,000,000
JPY
|
— | — | — |
| Advertising expenses | — |
7,361,000,000
JPY
|
— | — |
6,773,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
363,000,000
JPY
|
— | — |
2,474,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
92,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — |
| Dividend income | — |
369,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,175,000,000
JPY
|
— | — |
916,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
713,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
140,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
504,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
986,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
296,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
10,190,000,000
JPY
|
— | — |
14,660,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
257,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
7,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,296,000,000
JPY
|
— | — |
3,629,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-245,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes | — |
3,050,000,000
JPY
|
— | — |
4,354,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,140,000,000
JPY
|
7,140,000,000
JPY
|
7,140,000,000
JPY
|
7,140,000,000
JPY
|
10,306,000,000
JPY
|
10,306,000,000
JPY
|
10,306,000,000
JPY
|
10,306,000,000
JPY
|