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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
674,331,000
JPY
|
1,731,416,000
JPY
|
JPY
|
— |
1,731,416,000
JPY
|
1,057,084,000
JPY
|
— |
1,394,951,000
JPY
|
JPY
|
— |
494,670,000
JPY
|
1,394,951,000
JPY
|
— |
900,280,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
202,622,000
JPY
|
— | — |
131,231,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — |
6,147,000
JPY
|
— | — |
2,983,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,587,427,000
JPY
|
— | — |
1,062,677,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
10,861,000
JPY
|
— | — |
1,062,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,528,793,000
JPY
|
— | — |
1,263,719,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-59,035,000
JPY
|
— | — |
199,640,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
37,000
JPY
|
— | — |
29,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-45,255,000
JPY
|
313,121,000
JPY
|
-371,755,000
JPY
|
— |
-58,633,000
JPY
|
358,377,000
JPY
|
— |
201,042,000
JPY
|
-273,030,000
JPY
|
— |
-16,777,000
JPY
|
474,072,000
JPY
|
— |
490,849,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
130,000
JPY
|
— | — |
5,640,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
92,000
JPY
|
— | — |
41,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
483,000
JPY
|
— | — |
858,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
352,451,000
JPY
|
— | — |
210,282,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
531,000
JPY
|
— | — |
7,042,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
48,000
JPY
|
— | — |
753,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-59,035,000
JPY
|
— | — |
199,640,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
824,000
JPY
|
— | — |
25,383,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-30,335,000
JPY
|
— | — |
39,005,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
-29,510,000
JPY
|
— | — |
64,388,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-29,524,000
JPY
|
— | — | — |
-29,524,000
JPY
|
-29,524,000
JPY
|
— |
-29,524,000
JPY
|
135,252,000
JPY
|
— |
135,252,000
JPY
|
— | — |
135,252,000
JPY
|
— |
135,252,000
JPY
|