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 |
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 | ||||||
| Operating revenue | — | — |
258,503,000
JPY
|
— |
214,111,000
JPY
|
— |
| Operating expenses | ||||||
| Research and development expenses | — | — |
195,522,000
JPY
|
— |
JPY
|
— |
| Depreciation | — | — |
128,000
JPY
|
— |
4,350,000
JPY
|
— |
| Cost of sales | ||||||
| Cost of sales | — | — |
2,239,000
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
66,839,000
JPY
|
— |
65,922,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
| Operating expenses | — | — |
640,436,000
JPY
|
— |
360,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-381,933,000
JPY
|
— |
-145,889,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-1,295,091,000
JPY
|
— |
-732,613,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
8,116,000
JPY
|
— |
6,187,000
JPY
|
— |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Extraordinary income | — | — |
48,089,000
JPY
|
— |
7,941,000
JPY
|
— |
| Non-operating income | ||||||
| Non-operating income | — | — |
9,007,000
JPY
|
— |
17,265,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Miscellaneous income | — | — |
JPY
|
— |
257,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
922,165,000
JPY
|
— |
603,988,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Share issuance costs | — | — |
8,443,000
JPY
|
— |
4,166,000
JPY
|
— |
| Extraordinary losses | — | — |
54,628,000
JPY
|
— |
JPY
|
— |
| Impairment losses | — | — |
54,628,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||
| Profit (loss) before income taxes | — | — |
-1,301,630,000
JPY
|
— |
-724,671,000
JPY
|
— |
| Extraordinary losses | ||||||
| Income taxes - current | — | — |
1,360,000
JPY
|
— |
1,360,000
JPY
|
— |
| General and administrative expenses | ||||||
| Profit (loss) |
-1,302,990,000
JPY
|
-1,302,990,000
JPY
|
-1,302,990,000
JPY
|
-726,031,000
JPY
|
-726,031,000
JPY
|
-726,031,000
JPY
|