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 |
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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
202,952,000
JPY
|
— |
577,857,000
JPY
|
JPY
|
— | — |
780,809,000
JPY
|
780,809,000
JPY
|
— |
JPY
|
682,464,000
JPY
|
682,464,000
JPY
|
— |
JPY
|
— |
682,464,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
347,957,000
JPY
|
— | — | — |
283,869,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
936,737,000
JPY
|
— | — | — |
1,051,904,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
526,984,000
JPY
|
— | — | — |
551,859,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,463,721,000
JPY
|
— | — | — |
1,603,764,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
215,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
432,851,000
JPY
|
— | — | — |
398,595,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-813,784,000
JPY
|
— |
309,899,000
JPY
|
-526,984,000
JPY
|
— | — |
-1,030,869,000
JPY
|
-503,885,000
JPY
|
— |
-551,859,000
JPY
|
-1,205,168,000
JPY
|
398,595,000
JPY
|
— |
-1,051,904,000
JPY
|
— |
-653,309,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,019,210,000
JPY
|
— | — | — |
-1,217,240,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,674,000
JPY
|
— | — | — |
2,232,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,865,000
JPY
|
— | — | — |
2,069,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
29,991,000
JPY
|
— | — | — |
1,108,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
845,000
JPY
|
— | — | — |
576,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
18,331,000
JPY
|
— | — | — |
13,180,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
6,572,000
JPY
|
— | — | — |
2,751,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
32,000
JPY
|
— | — | — |
655,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,017,536,000
JPY
|
— | — | — |
-1,215,008,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
3,240,000
JPY
|
— | — | — |
5,010,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,240,000
JPY
|
— | — | — |
5,010,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-1,020,776,000
JPY
|
— |
-1,020,776,000
JPY
|
— | — |
-1,020,776,000
JPY
|
JPY
|
-1,020,776,000
JPY
|
— |
-1,220,018,000
JPY
|
— |
-1,220,018,000
JPY
|
— |
-1,220,018,000
JPY
|
— |
-1,220,018,000
JPY
|
— |
JPY
|