Quarter Period Consolidated Statement Of Income

GNI Group Ltd. - Filing #7613501

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
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	225,097,000 JPY	—	—	—	—	—	355,643,000 JPY	—	—	—	—	—
Cost of sales	—	—	215,261,000 JPY	—	—	—	—	—	342,977,000 JPY	—	—	—	—	—
Gross profit (loss)	—	—	9,835,000 JPY	—	—	—	—	—	12,665,000 JPY	—	—	—	—	—
Selling, general and administrative expenses
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	—	—	—	—	—
Selling, general and administrative expenses	—	—	433,647,000 JPY	—	—	—	—	—	367,531,000 JPY	—	—	—	—	—
Operating profit (loss)	—	—	-423,811,000 JPY	—	—	—	—	—	-354,865,000 JPY	—	—	—	—	—
Non-operating income
Interest income	—	—	473,000 JPY	—	—	—	—	—	7,554,000 JPY	—	—	—	—	—
Non-operating income	—	—	7,571,000 JPY	—	—	—	—	—	206,002,000 JPY	—	—	—	—	—
Non-operating expenses
Interest expenses	—	—	10,588,000 JPY	—	—	—	—	—	13,334,000 JPY	—	—	—	—	—
Non-operating expenses	—	—	20,213,000 JPY	—	—	—	—	—	21,037,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	-436,453,000 JPY	—	—	—	—	—	-169,901,000 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	—	—	—	—	—
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