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 |
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 | — | — | — |
22,258,000
JPY
|
— | — | — | — | — |
225,097,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
31,645,000
JPY
|
— | — | — | — | — |
28,085,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
49,863,000
JPY
|
— | — | — | — | — |
56,368,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
2,641,000
JPY
|
— | — | — | — | — |
2,370,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
18,992,000
JPY
|
— | — | — | — | — |
215,261,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
545,614,000
JPY
|
— | — | — | — | — |
433,647,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
-542,348,000
JPY
|
— | — | — | — | — |
-423,811,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
298,000
JPY
|
— | — | — | — | — |
473,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-552,154,000
JPY
|
— | — | — | — | — |
-436,453,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,265,000
JPY
|
— | — | — | — | — |
9,835,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
320,000
JPY
|
— | — | — | — | — |
7,571,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
22,000
JPY
|
— | — | — | — | — |
747,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,534,000
JPY
|
— | — | — | — | — |
10,588,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
10,125,000
JPY
|
— | — | — | — | — |
20,213,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
1,772,000
JPY
|
— | — | — | — | — |
6,741,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
82,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — |
35,000
JPY
|
— | — | — | — | — |
2,802,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-552,154,000
JPY
|
— | — | — | — | — |
-436,453,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
658,339,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Employee salaries | — | — | — |
97,837,000
JPY
|
— | — | — | — | — |
67,852,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-1,210,493,000
JPY
|
-1,210,493,000
JPY
|
JPY
|
-1,210,493,000
JPY
|
JPY
|
JPY
|
JPY
|
-437,663,000
JPY
|
JPY
|
-437,663,000
JPY
|
-437,663,000
JPY
|
JPY
|