Statement Of Income
| Concept |
2021-07-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,095,235,000
JPY
|
625,858,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
52,220,000
JPY
|
22,110,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
709,760,000
JPY
|
545,905,000
JPY
|
| Selling, general and administrative expenses |
308,404,000
JPY
|
166,107,000
JPY
|
| Provision of allowance for doubtful accounts |
403,000
JPY
|
62,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
77,071,000
JPY
|
-86,154,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
385,475,000
JPY
|
79,953,000
JPY
|
| Ordinary profit (loss) |
73,906,000
JPY
|
-84,085,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income | ||
| Non-operating income |
296,000
JPY
|
2,542,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
JPY
|
462,000
JPY
|
| Other |
51,000
JPY
|
JPY
|
| Extraordinary income |
5,540,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
23,186,000
JPY
|
613,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,682,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,461,000
JPY
|
473,000
JPY
|
| Financial expenses | — | — |
| Other |
1,015,000
JPY
|
JPY
|
| Extraordinary losses |
1,169,963,000
JPY
|
347,000
JPY
|
| Impairment losses |
1,169,963,000
JPY
|
347,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,090,516,000
JPY
|
-84,432,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
4,133,000
JPY
|
565,000
JPY
|
| Income taxes - deferred |
-212,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,920,000
JPY
|
565,000
JPY
|
| Profit (loss) |
-1,094,437,000
JPY
|
-84,997,000
JPY
|