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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
471,580,000
JPY
|
— | — | — | — |
469,923,000
JPY
|
— | — | — |
427,968,000
JPY
|
428,364,000
JPY
|
— | — |
| Cost of sales | — |
46,843,000
JPY
|
— | — | — | — |
46,843,000
JPY
|
— | — | — |
36,666,000
JPY
|
36,666,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
111,053,000
JPY
|
— | — | — | — |
88,307,000
JPY
|
— | — | — |
83,569,000
JPY
|
106,330,000
JPY
|
— | — |
| Depreciation | — |
2,295,000
JPY
|
— | — | — | — |
2,295,000
JPY
|
— | — | — |
2,493,000
JPY
|
2,709,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,634,335,000
JPY
|
— | — | — | — |
1,590,185,000
JPY
|
— | — | — |
1,126,787,000
JPY
|
1,190,256,000
JPY
|
— | — |
| Other | — |
266,565,000
JPY
|
— | — | — | — |
239,118,000
JPY
|
— | — | — |
231,645,000
JPY
|
259,749,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
-1,228,097,000
JPY
|
— | — | — | — |
-1,178,267,000
JPY
|
— | — | — |
-728,655,000
JPY
|
-796,363,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
-1,209,598,000
JPY
|
— | — | — | — |
-1,167,105,000
JPY
|
— | — | — |
-735,486,000
JPY
|
-798,558,000
JPY
|
— | — |
| Gross profit (loss) | — |
424,736,000
JPY
|
— | — | — | — |
423,080,000
JPY
|
— | — | — |
391,301,000
JPY
|
391,697,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
1,367,769,000
JPY
|
— | — | — | — |
1,351,067,000
JPY
|
— | — | — |
895,142,000
JPY
|
930,506,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
76,000
JPY
|
— | — | — | — |
1,070,000
JPY
|
— | — | — |
1,009,000
JPY
|
10,000
JPY
|
— | — |
| Other | — |
14,000
JPY
|
— | — | — | — |
352,000
JPY
|
— | — | — |
5,000
JPY
|
11,000
JPY
|
— | — |
| Non-operating income | — |
2,073,000
JPY
|
— | — | — | — |
6,660,000
JPY
|
— | — | — |
11,328,000
JPY
|
6,735,000
JPY
|
— | — |
| Extraordinary losses | — |
60,612,000
JPY
|
— | — | — | — |
160,612,000
JPY
|
— | — | — |
123,572,000
JPY
|
30,439,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,146,000
JPY
|
— | — |
| Non-operating expenses | — |
20,571,000
JPY
|
— | — | — | — |
17,823,000
JPY
|
— | — | — |
4,497,000
JPY
|
4,540,000
JPY
|
— | — |
| Interest expenses | — |
5,210,000
JPY
|
— | — | — | — |
5,210,000
JPY
|
— | — | — |
2,490,000
JPY
|
2,490,000
JPY
|
— | — |
| Share issuance costs | — |
2,468,000
JPY
|
— | — | — | — |
2,468,000
JPY
|
— | — | — |
1,396,000
JPY
|
1,396,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
1,458,000
JPY
|
— | — | — | — |
1,458,000
JPY
|
— | — | — |
610,000
JPY
|
653,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-1,288,709,000
JPY
|
— | — | — | — |
-1,338,880,000
JPY
|
— | — | — |
-852,228,000
JPY
|
-826,803,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,595,000
JPY
|
— | — | — | — |
977,000
JPY
|
— | — | — |
977,000
JPY
|
1,595,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
1,595,000
JPY
|
— | — | — | — |
977,000
JPY
|
— | — | — |
977,000
JPY
|
1,595,000
JPY
|
— | — |
| Profit (loss) |
-1,339,857,000
JPY
|
-1,290,305,000
JPY
|
— |
-1,339,857,000
JPY
|
-1,339,857,000
JPY
|
— |
-1,339,857,000
JPY
|
-853,205,000
JPY
|
— | — |
-853,205,000
JPY
|
-828,398,000
JPY
|
-853,205,000
JPY
|
-853,205,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-15,987,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-1,290,305,000
JPY
|
-1,290,305,000
JPY
|
— | — |
-1,290,305,000
JPY
|
— | — |
-812,411,000
JPY
|
-812,411,000
JPY
|
— |
-812,411,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000
JPY
|
— | — |
| Other comprehensive income | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-1,290,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
-828,212,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,290,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
-812,225,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-15,987,000
JPY
|
— | — |