Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
392,715,000
JPY
|
— | — | — |
1,875,657,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
103,660,000
JPY
|
— | — | — |
145,060,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
17,587,000
JPY
|
— | — | — |
15,865,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
454,661,000
JPY
|
— | — | — |
540,424,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-132,791,000
JPY
|
— | — | — |
-132,738,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
185,604,000
JPY
|
— | — | — |
183,937,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) | — | — |
-247,550,000
JPY
|
— | — | — |
1,151,295,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-238,114,000
JPY
|
— | — | — |
1,104,404,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
207,110,000
JPY
|
— | — | — |
1,691,720,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
12,973,000
JPY
|
— | — | — |
370,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
1,313,000
JPY
|
— | — | — |
1,673,000
JPY
|
— | — | — | — | — |
| Other | — | — |
5,472,000
JPY
|
— | — | — |
7,423,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
19,759,000
JPY
|
— | — | — |
9,468,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
242,025,000
JPY
|
— | — | — |
552,323,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,782,000
JPY
|
— | — | — |
44,244,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,541,000
JPY
|
— | — | — |
1,696,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
10,324,000
JPY
|
— | — | — |
56,359,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — |
10,418,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
71,036,000
JPY
|
— | — | — |
517,164,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-67,125,000
JPY
|
— | — | — |
1,139,563,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
211,956,000
JPY
|
— | — | — |
534,732,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
-28,018,000
JPY
|
— | — | — |
-35,391,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
46,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — |
820,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
121,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-28,018,000
JPY
|
— | — | — |
-35,391,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-39,107,000
JPY
|
-39,107,000
JPY
|
-39,107,000
JPY
|
JPY
|
-39,107,000
JPY
|
JPY
|
1,174,955,000
JPY
|
1,174,955,000
JPY
|
1,174,955,000
JPY
|
JPY
|
JPY
|
1,174,955,000
JPY
|