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 |
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 |
1,875,657,000
JPY
|
— | — | — | — | — |
295,780,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
145,060,000
JPY
|
— | — | — | — | — |
109,120,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
44,469,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
15,865,000
JPY
|
— | — | — | — | — |
7,253,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales |
183,937,000
JPY
|
— | — | — | — | — |
178,505,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
540,424,000
JPY
|
— | — | — | — | — |
851,092,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-132,738,000
JPY
|
— | — | — | — | — |
181,287,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) |
1,691,720,000
JPY
|
— | — | — | — | — |
117,274,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,673,000
JPY
|
— | — | — | — | — |
2,332,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,151,295,000
JPY
|
— | — | — | — | — |
-733,817,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
1,104,404,000
JPY
|
— | — | — | — | — |
-747,229,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
370,000
JPY
|
— | — | — | — | — |
713,000
JPY
|
— | — | — | — | — |
| Non-operating income |
9,468,000
JPY
|
— | — | — | — | — |
7,156,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,423,000
JPY
|
— | — | — | — | — |
4,111,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
552,323,000
JPY
|
— | — | — | — | — |
1,352,707,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
44,244,000
JPY
|
— | — | — | — | — |
14,420,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
56,359,000
JPY
|
— | — | — | — | — |
20,568,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
10,418,000
JPY
|
— | — | — | — | — |
3,724,000
JPY
|
— | — | — | — | — |
| Other |
1,696,000
JPY
|
— | — | — | — | — |
2,424,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
517,164,000
JPY
|
— | — | — | — | — |
579,141,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
534,732,000
JPY
|
— | — | — | — | — |
8,055,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,139,563,000
JPY
|
— | — | — | — | — |
26,337,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
17,000
JPY
|
— | — | — | — | — |
15,325,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-35,391,000
JPY
|
— | — | — | — | — |
-18,816,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
-35,391,000
JPY
|
— | — | — | — | — |
-18,816,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,174,955,000
JPY
|
1,174,955,000
JPY
|
1,174,955,000
JPY
|
JPY
|
JPY
|
1,174,955,000
JPY
|
45,153,000
JPY
|
JPY
|
JPY
|
45,153,000
JPY
|
45,153,000
JPY
|
45,153,000
JPY
|