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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
JPY
|
— |
1,480,636,000
JPY
|
152,866,000
JPY
|
— |
1,480,636,000
JPY
|
748,088,000
JPY
|
579,681,000
JPY
|
106,545,000
JPY
|
1,215,796,000
JPY
|
JPY
|
— | — |
677,264,000
JPY
|
431,987,000
JPY
|
1,215,796,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
97,685,000
JPY
|
— | — | — | — | — | — |
72,691,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
88,798,000
JPY
|
— | — | — | — | — | — |
57,858,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
930,787,000
JPY
|
— | — | — | — | — | — |
866,174,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-854,000
JPY
|
— | — | — | — | — | — |
3,700,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — |
461,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,391,837,000
JPY
|
— | — | — | — | — | — |
1,157,938,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-222,195,000
JPY
|
— |
461,049,000
JPY
|
-115,331,000
JPY
|
— |
683,245,000
JPY
|
446,421,000
JPY
|
352,156,000
JPY
|
-170,776,000
JPY
|
291,763,000
JPY
|
-175,419,000
JPY
|
— | — |
399,529,000
JPY
|
238,429,000
JPY
|
467,182,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
455,536,000
JPY
|
— | — | — | — | — | — |
298,606,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
12,412,000
JPY
|
— | — | — | — | — | — |
11,975,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,336,000
JPY
|
— | — | — | — | — | — |
1,841,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,313,000
JPY
|
— | — | — | — | — | — |
3,110,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
17,925,000
JPY
|
— | — | — | — | — | — |
5,132,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — |
659,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
2,374,000
JPY
|
— | — | — | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
9,469,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
455,536,000
JPY
|
— | — | — | — | — | — |
289,137,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
551,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
140,257,000
JPY
|
— | — | — | — | — | — |
95,826,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
18,116,000
JPY
|
— | — | — | — | — | — |
-8,687,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
158,374,000
JPY
|
— | — | — | — | — | — |
87,138,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
297,162,000
JPY
|
— |
297,162,000
JPY
|
297,162,000
JPY
|
— |
297,162,000
JPY
|
— | — | — | — |
201,998,000
JPY
|
— |
201,998,000
JPY
|
201,998,000
JPY
|
— | — | — |
201,998,000
JPY
|