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 |
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 | ||||||
| Operating revenue | ||||||
| Operating revenue |
173,418,000
JPY
|
— | — |
196,184,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
40,060,000
JPY
|
— | — |
67,455,000
JPY
|
— | — |
| Depreciation |
1,529,000
JPY
|
— | — |
2,232,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
| Operating expenses |
266,682,000
JPY
|
— | — |
289,136,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating profit (loss) |
-93,264,000
JPY
|
— | — |
-92,952,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Ordinary profit (loss) |
-96,233,000
JPY
|
— | — |
-106,951,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
8,000
JPY
|
— | — |
10,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income |
33,000
JPY
|
— | — |
245,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Miscellaneous income |
24,000
JPY
|
— | — |
123,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Extraordinary income |
43,739,000
JPY
|
— | — |
12,252,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
3,003,000
JPY
|
— | — |
14,244,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Share issuance costs |
1,682,000
JPY
|
— | — |
14,244,000
JPY
|
— | — |
| Extraordinary losses |
98,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | ||||||
| Profit (loss) before income taxes |
-52,592,000
JPY
|
— | — |
-94,698,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
98,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current |
950,000
JPY
|
— | — |
950,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Profit (loss) |
-53,542,000
JPY
|
-53,542,000
JPY
|
-53,542,000
JPY
|
-95,648,000
JPY
|
-95,648,000
JPY
|
-95,648,000
JPY
|