Consolidated Statement of Income

IR

Consolidated Statement of Income

(Million yen)

  FY2020
(January 1, to
December 31, 2020)
FY2021
(January 1, to
December 31, 2021)
Net sales 43,226 52,366
Cost of sales 25,508 34,336
Gross profit 17,718 18,030
Selling, general and
administrative expenses
   
Salaries and bonuses 4,328 3,471
Other salaries 1,305 1,267
Provision for bonuses 7 19
Legal welfare expenses 888 716
Retirement benefit expenses 88 97
Communication expenses 357 340
Travel and transportation expenses 433 385
Rent expenses on land and buildings 956 796
Depreciation 254 208
Advertising expenses 641 665
Recruitment expenses 256 362
Provision of allowance for
doubtful accounts
9 9
Amortization of goodwill 201 207
Other 1,865 1,896
Total selling, general and
administrative expenses
11,587 10,438
Operating profit 6,131 7,592
Non-operating income    
Interest income 1 1
Dividend income 2 3
Share of profit of entities accounted for
using equity method
163 26
Reversal of allowance for
doubtful accounts
12 39
Revenue – advertising 2 34
Other 58 34
Total non-operating income 238 137
Non-operating expenses    
Interest expenses 7 7
Settlement package 37 46
Commission for purchase of treasury
 shares
25 2
Business commencement expenses 56
Compensation expenses 18
Other 64 33
Total non-operating expenses 188 105
Ordinary profit 6,180 7,624

(Million yen)

  FY2020
(January 1, to
December 31, 2020)>
FY2021
(January 1, to
December 31, 2021)
Extraordinary income    
Gain on sales of shares of subsidiaries 250 20
Subsidy income 22 22
Other 2
Total extraordinary income 272 45
Extraordinary losses    
Loss on retirement of non-current assets 17 22
Loss on COVID-19 62 37
Other 13 3
Total extraordinary losses 93 62
Profit before income taxes
6,360 7,606
Income taxes-current 1,949 2,493
Income taxes-deferred (6) (21)
Total income taxes 1,943 2,472
Profit 4,417 5,134
Profit attributable to
non-controlling interests
305 123
Profit attributable to owners of parent 4,113 5,012

Consolidated Statement of Comprehensive Income

(Million yen)

科目 2020
(January 1, to
December 31, 2020)
FY2021
(January 1, to
December 31, 2021)
Profit 4,417 5,134

Other comprehensive income

Valuation difference on
available-for-sale securities
(540) 26
Foreign currency translation adjustment (33) 75
Total other comprehensive
income
(573) 101
Comprehensive income 3,844 5,235

(Comprehensive income attributable to)

Owners of parent 3,559 5,109
Non-controlling interests 285 126

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