Consolidated Statement Of Income

FunPep Company Limited - Filing #7612421

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
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	42,950,000 JPY	—	—	—	44,134,000 JPY	—	—	—
Taxes and dues	24,939,000 JPY	—	—	—	23,426,000 JPY	—	—	—
Depreciation	257,000 JPY	—	—	—	382,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Operating expenses
Ordinary profit (loss)	-679,654,000 JPY	—	—	—	-505,080,000 JPY	—	—	—
Operating profit (loss)	-745,044,000 JPY	—	—	—	-564,598,000 JPY	—	—	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating expenses
Selling, general and administrative expenses
Non-operating income
Interest income	31,000 JPY	—	—	—	8,000 JPY	—	—	—
Other	168,000 JPY	—	—	—	12,000 JPY	—	—	—
Non-operating income	73,532,000 JPY	—	—	—	67,039,000 JPY	—	—	—
Non-operating expenses
Other	0 JPY	—	—	—	JPY	—	—	—
Non-operating expenses	8,142,000 JPY	—	—	—	7,520,000 JPY	—	—	—
Share issuance costs	7,089,000 JPY	—	—	—	7,520,000 JPY	—	—	—
Profit (loss) before income taxes	-679,654,000 JPY	—	—	—	-505,080,000 JPY	—	—	—
Income taxes - current	2,610,000 JPY	—	—	—	2,850,000 JPY	—	—	—
Profit (loss)	-682,265,000 JPY	-682,265,000 JPY	-682,265,000 JPY	-682,265,000 JPY	-507,930,000 JPY	-507,930,000 JPY	-507,930,000 JPY	-507,930,000 JPY