Statement Of Income
| Concept |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — |
225,097,000
JPY
|
— | — | — | — | — |
355,643,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
28,085,000
JPY
|
— | — | — | — | — |
37,144,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
56,368,000
JPY
|
— | — | — | — | — |
34,097,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
2,370,000
JPY
|
— | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
215,261,000
JPY
|
— | — | — | — | — |
342,977,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
433,647,000
JPY
|
— | — | — | — | — |
367,531,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
JPY
|
— | — | — | — | — |
16,562,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
-423,811,000
JPY
|
— | — | — | — | — |
-354,865,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-436,453,000
JPY
|
— | — | — | — | — |
-169,901,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
473,000
JPY
|
— | — | — | — | — |
7,554,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
9,835,000
JPY
|
— | — | — | — | — |
12,665,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
7,571,000
JPY
|
— | — | — | — | — |
206,002,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
747,000
JPY
|
— | — | — | — | — |
531,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,588,000
JPY
|
— | — | — | — | — |
13,334,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
20,213,000
JPY
|
— | — | — | — | — |
21,037,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
6,741,000
JPY
|
— | — | — | — | — |
6,252,000
JPY
|
— | — | — | — | — |
| Other | — | — |
82,000
JPY
|
— | — | — | — | — |
716,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — |
2,802,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-436,453,000
JPY
|
— | — | — | — | — |
-169,901,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,210,000
JPY
|
— | — | — | — | — |
1,209,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Employee salaries | — | — |
67,852,000
JPY
|
— | — | — | — | — |
67,001,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-437,663,000
JPY
|
JPY
|
-437,663,000
JPY
|
-437,663,000
JPY
|
JPY
|
JPY
|
-171,111,000
JPY
|
JPY
|
JPY
|
-171,111,000
JPY
|
JPY
|
-171,111,000
JPY
|