Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,052,304,000
JPY
|
— | — | — |
857,152,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
68,242,000
JPY
|
— | — | — |
63,462,000
JPY
|
— | — | — |
| Depreciation |
3,383,000
JPY
|
— | — | — |
1,548,000
JPY
|
— | — | — |
| Cost of sales |
516,543,000
JPY
|
— | — | — |
362,784,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
11,000
JPY
|
— | — | — |
-27,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
446,849,000
JPY
|
— | — | — |
383,843,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
88,959,000
JPY
|
— | — | — |
105,925,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) |
535,761,000
JPY
|
— | — | — |
494,368,000
JPY
|
— | — | — |
| Operating profit (loss) |
88,911,000
JPY
|
— | — | — |
110,524,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income |
161,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — |
| Interest income |
20,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other |
JPY
|
— | — | — |
97,000
JPY
|
— | — | — |
| Non-operating expenses |
113,000
JPY
|
— | — | — |
4,697,000
JPY
|
— | — | — |
| Interest expenses |
113,000
JPY
|
— | — | — |
216,000
JPY
|
— | — | — |
| Share issuance costs |
JPY
|
— | — | — |
2,170,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other |
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
88,959,000
JPY
|
— | — | — |
105,925,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
27,304,000
JPY
|
— | — | — |
31,060,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,371,000
JPY
|
— | — | — |
-1,218,000
JPY
|
— | — | — |
| Income taxes |
28,675,000
JPY
|
— | — | — |
29,841,000
JPY
|
— | — | — |
| Profit (loss) |
60,283,000
JPY
|
60,283,000
JPY
|
60,283,000
JPY
|
60,283,000
JPY
|
76,083,000
JPY
|
76,083,000
JPY
|
76,083,000
JPY
|
76,083,000
JPY
|