Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
257,915,000
JPY
|
— | — |
257,915,000
JPY
|
— |
29,534,000
JPY
|
29,534,000
JPY
|
— | — |
| Net sales of finished goods | — |
325,000
JPY
|
— | — |
325,000
JPY
|
— |
7,213,000
JPY
|
7,213,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
300,000
JPY
|
— | — |
300,000
JPY
|
— |
2,400,000
JPY
|
2,400,000
JPY
|
— | — |
| Cost of finished goods sold | — |
300,000
JPY
|
— | — |
300,000
JPY
|
— |
2,400,000
JPY
|
2,400,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
846,990,000
JPY
|
— | — |
874,134,000
JPY
|
— |
729,129,000
JPY
|
737,347,000
JPY
|
— | — |
| Depreciation | — |
1,244,000
JPY
|
— | — |
1,244,000
JPY
|
— |
2,335,000
JPY
|
2,335,000
JPY
|
— | — |
| Other | — | — | — | — |
67,113,000
JPY
|
— |
66,176,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
44,604,000
JPY
|
— | — |
44,604,000
JPY
|
— |
46,920,000
JPY
|
46,920,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,050,661,000
JPY
|
— | — |
1,077,805,000
JPY
|
— |
952,484,000
JPY
|
960,702,000
JPY
|
— | — |
| Operating profit (loss) | — |
-793,045,000
JPY
|
— | — |
-820,189,000
JPY
|
— |
-925,350,000
JPY
|
-933,567,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
225,000
JPY
|
— | — |
158,000
JPY
|
— |
10,000
JPY
|
10,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-755,076,000
JPY
|
— | — |
-780,959,000
JPY
|
— |
-934,135,000
JPY
|
-930,634,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
257,615,000
JPY
|
— | — |
257,615,000
JPY
|
— |
27,134,000
JPY
|
27,134,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | — |
20,831,000
JPY
|
— | — |
20,831,000
JPY
|
— |
553,000
JPY
|
553,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
52,994,000
JPY
|
— | — |
52,927,000
JPY
|
— |
2,775,000
JPY
|
14,494,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
236,000
JPY
|
— | — |
236,000
JPY
|
— |
713,000
JPY
|
713,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
15,025,000
JPY
|
— | — |
13,697,000
JPY
|
— |
11,561,000
JPY
|
11,561,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
2,440,000
JPY
|
— | — |
2,440,000
JPY
|
— |
5,951,000
JPY
|
5,951,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — |
JPY
|
— |
20,000
JPY
|
20,000
JPY
|
— | — |
| Extraordinary losses | — |
68,493,000
JPY
|
— | — |
68,493,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-802,738,000
JPY
|
— | — |
-828,621,000
JPY
|
— |
-933,582,000
JPY
|
-930,080,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
8,936,000
JPY
|
— | — |
1,982,000
JPY
|
— |
1,982,000
JPY
|
2,961,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-4,918,000
JPY
|
— | — |
-4,918,000
JPY
|
— |
-144,000
JPY
|
-144,000
JPY
|
— | — |
| Income taxes | — |
4,017,000
JPY
|
— | — |
-2,936,000
JPY
|
— |
1,837,000
JPY
|
2,817,000
JPY
|
— | — |
| Profit (loss) |
-825,684,000
JPY
|
-806,756,000
JPY
|
-825,684,000
JPY
|
-825,684,000
JPY
|
-825,684,000
JPY
|
-935,419,000
JPY
|
-935,419,000
JPY
|
-932,897,000
JPY
|
-935,419,000
JPY
|
-935,419,000
JPY
|