Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
JPY
|
— |
1,000,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
836,346,000
JPY
|
— |
543,942,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
5,330,000
JPY
|
— |
29,071,000
JPY
|
— | — |
| Cost of sales | — | — | — |
JPY
|
— |
90,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
121,800,000
JPY
|
— |
69,200,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
-836,346,000
JPY
|
— |
366,057,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
451,642,000
JPY
|
— |
255,417,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-836,243,000
JPY
|
— |
344,184,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
JPY
|
— |
910,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
265,000
JPY
|
— |
16,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,261,000
JPY
|
— |
66,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Other | — | — | — |
JPY
|
— |
90,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,158,000
JPY
|
— |
21,939,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
JPY
|
— |
11,849,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,861,000
JPY
|
— |
43,107,000
JPY
|
— | — |
| Impairment losses | — | — | — |
7,861,000
JPY
|
— |
43,107,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
-844,104,000
JPY
|
— |
301,076,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,350,000
JPY
|
— |
40,746,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
2,350,000
JPY
|
— |
40,746,000
JPY
|
— | — |
| Profit (loss) |
-846,455,000
JPY
|
-846,455,000
JPY
|
-846,455,000
JPY
|
-846,455,000
JPY
|
260,330,000
JPY
|
260,330,000
JPY
|
260,330,000
JPY
|
260,330,000
JPY
|