| 項目 | 3月 | 4月 | 5月 | 6月 | 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | 1月 | 2月 | 年間合計 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | ¥2,289,160 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥2,289,160 |
| 売上原価 | ¥1,105,008 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥1,105,008 |
| 売上総利益 | ¥1,184,152 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥1,184,152 |
| 販管費 | ¥2,670,994 | ¥146,151 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥2,817,145 |
| 営業利益 | -¥1,486,842 | -¥146,151 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | -¥1,632,993 |
| 経常利益 | -¥1,412,380 | -¥130,239 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | -¥1,542,619 |
| 当期純利益 | -¥1,412,819 | -¥130,239 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | -¥1,543,058 |
| カテゴリ | 3月 | 4月 | 5月 | 6月 | 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | 1月 | 2月 | 年間合計 | 構成比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 接待交際費 | ¥839,436 | ¥54,791 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥894,227 | 31.7% |
| 備品・消耗品費 | ¥402,435 | ¥3,669 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥406,104 | 14.4% |
| 役員報酬 | ¥400,000 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥400,000 | 14.2% |
| 地代家賃 | ¥302,000 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥302,000 | 10.7% |
| 旅費交通費 | ¥211,830 | ¥26,388 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥238,218 | 8.5% |
| 通信費 | ¥94,753 | ¥30,723 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥125,476 | 4.5% |
| 支払手数料 | ¥105,270 | ¥13,503 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥118,773 | 4.2% |
| 広告宣伝費 | ¥92,474 | ¥7,804 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥100,278 | 3.6% |
| 業務委託料 | ¥96,778 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥96,778 | 3.4% |
| 法定福利費 | ¥59,163 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥59,163 | 2.1% |
| 支払報酬 | ¥51,000 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥51,000 | 1.8% |
| 福利厚生費 | ¥8,266 | ¥9,273 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥17,539 | 0.6% |
| 水道光熱費 | ¥4,134 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥4,134 | 0.1% |
| 会議費 | ¥3,455 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥3,455 | 0.1% |
| 合計 | ¥2,670,994 | ¥146,151 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥2,817,145 | 100.0% |