Consolidated Statement Of Income

株式会社Ｖｅｒｉｔａｓ　Ｉｎ　Ｓｉｌｉｃｏ - Filing #7269949

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
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	67,380,000 JPY	—	58,280,000 JPY	—	—
Depreciation	—	—	—	1,775,000 JPY	—	1,968,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	235,018,000 JPY	—	186,181,000 JPY	—	—
Operating expenses
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating profit (loss)	—	—	—	-212,851,000 JPY	—	37,623,000 JPY	—	—
Operating expenses
Research and development expenses	—	—	—	172,475,000 JPY	—	136,552,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-233,562,000 JPY	—	35,898,000 JPY	—	—
Non-operating income
Interest income	—	—	—	1,013,000 JPY	—	14,000 JPY	—	—
Other	—	—	—	3,000 JPY	—	60,000 JPY	—	—
Non-operating income	—	—	—	1,465,000 JPY	—	275,000 JPY	—	—
Selling, general and administrative expenses
Non-operating expenses	—	—	—	22,176,000 JPY	—	2,000,000 JPY	—	—
Share issuance costs	—	—	—	9,351,000 JPY	—	JPY	—	—
Non-operating expenses
Other	—	—	—	5,000 JPY	—	JPY	—	—
Profit (loss) before income taxes	—	—	—	-233,562,000 JPY	—	35,898,000 JPY	—	—
Income taxes - current	—	—	—	2,879,000 JPY	—	2,850,000 JPY	—	—
Income taxes	—	—	—	2,879,000 JPY	—	2,850,000 JPY	—	—
Profit (loss)	-236,442,000 JPY	-236,442,000 JPY	-236,442,000 JPY	-236,442,000 JPY	33,048,000 JPY	33,048,000 JPY	33,048,000 JPY	33,048,000 JPY