Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Operating revenue | |||||||||||||||||
| Operating revenue | — | — |
1,163,530,000
JPY
|
692,477,000
JPY
|
— | — | — |
300,201,000
JPY
|
— | — | — | — | — | — | — | — |
492,656,000
JPY
|
| Operating expenses | |||||||||||||||||
| Operating expenses | — | — |
1,958,241,000
JPY
|
1,571,047,000
JPY
|
— | — | — |
1,363,585,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,800,000
JPY
|
| Operating profit (loss) | — | — |
-794,711,000
JPY
|
-878,569,000
JPY
|
— | — | — |
-1,063,384,000
JPY
|
— | — | — | — | — | — | — | — |
-1,098,144,000
JPY
|
| Ordinary profit (loss) | — | — |
-753,928,000
JPY
|
-838,311,000
JPY
|
— | — | — |
-1,095,243,000
JPY
|
— | — | — | — | — | — | — | — |
-1,104,121,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
24,000
JPY
|
6,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
76,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
364,000
JPY
|
364,000
JPY
|
— | — | — |
1,627,000
JPY
|
— | — | — | — | — | — | — | — |
1,630,000
JPY
|
| Non-operating income | — | — |
56,484,000
JPY
|
56,295,000
JPY
|
— | — | — |
31,494,000
JPY
|
— | — | — | — | — | — | — | — |
58,705,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
14,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Other | — | — |
3,992,000
JPY
|
3,821,000
JPY
|
— | — | — |
4,762,000
JPY
|
— | — | — | — | — | — | — | — |
5,084,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — |
127,231,000
JPY
|
— | — | — |
38,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — |
15,702,000
JPY
|
16,037,000
JPY
|
— | — | — |
63,353,000
JPY
|
— | — | — | — | — | — | — | — |
64,683,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
JPY
|
— | — | — |
49,325,000
JPY
|
— | — | — | — | — | — | — | — |
49,325,000
JPY
|
| Other | — | — |
1,468,000
JPY
|
1,354,000
JPY
|
— | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — |
679,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
7,878,000
JPY
|
— | — | — |
47,764,000
JPY
|
— | — | — | — | — | — | — | — |
16,280,000
JPY
|
| Profit (loss) before income taxes | — | — |
-739,873,000
JPY
|
-846,189,000
JPY
|
— | — | — |
-1,143,007,000
JPY
|
— | — | — | — | — | — | — | — |
-1,120,402,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Income taxes - current | — | — |
61,663,000
JPY
|
2,290,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
36,717,000
JPY
|
| Income taxes - deferred | — | — |
296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
| Income taxes | — | — |
61,959,000
JPY
|
2,290,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
36,961,000
JPY
|
| Profit (loss) |
-848,479,000
JPY
|
-848,479,000
JPY
|
-801,833,000
JPY
|
-848,479,000
JPY
|
-848,479,000
JPY
|
JPY
|
JPY
|
-1,145,297,000
JPY
|
-1,145,297,000
JPY
|
-1,145,297,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-1,145,297,000
JPY
|
JPY
|
-1,157,363,000
JPY
|