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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
571,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
9,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
128,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,889,000,000
JPY
|
— |
3,338,000,000
JPY
|
— | — |
| Other | — | — | — |
922,000,000
JPY
|
— |
904,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
1,967,000,000
JPY
|
— |
2,434,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
39,000,000
JPY
|
— |
40,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — | — | — |
443,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-2,602,000,000
JPY
|
— |
-3,017,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-2,446,000,000
JPY
|
— |
-3,217,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
JPY
|
— |
164,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
84,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
251,000,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
240,000,000
JPY
|
— |
118,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
63,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
32,000,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
69,000,000
JPY
|
— |
118,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — | — |
-2,671,000,000
JPY
|
— |
-2,883,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
-1,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
2,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — |
| Profit (loss) |
-2,673,000,000
JPY
|
-2,673,000,000
JPY
|
-2,673,000,000
JPY
|
-2,673,000,000
JPY
|
-2,881,000,000
JPY
|
-2,881,000,000
JPY
|
-2,881,000,000
JPY
|
-2,881,000,000
JPY
|