Consolidated Statement Of Income
Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales | — |
JPY
|
682,464,000
JPY
|
— |
JPY
|
— |
682,464,000
JPY
|
— |
682,464,000
JPY
|
— |
630,815,000
JPY
|
JPY
|
— |
630,815,000
JPY
|
— |
630,815,000
JPY
|
— |
JPY
|
Cost of sales | — | — |
283,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,957,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — |
1,603,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,607,513,000
JPY
|
— | — | — | — |
Other | — | — |
551,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,899,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||
Operating profit (loss) | — |
-551,859,000
JPY
|
-1,205,168,000
JPY
|
— |
-1,051,904,000
JPY
|
— |
-653,309,000
JPY
|
— |
398,595,000
JPY
|
— |
348,858,000
JPY
|
-471,899,000
JPY
|
— |
-1,258,655,000
JPY
|
— |
-786,755,000
JPY
|
— |
-1,135,613,000
JPY
|
Gross profit (loss) | — | — |
398,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,858,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — |
-1,217,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,243,838,000
JPY
|
— | — | — | — |
Net sales | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Research and development expenses | — | — |
1,051,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,613,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||
Interest income | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — |
Other | — | — |
576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,561,000
JPY
|
— | — | — | — |
Extraordinary income | — | — |
2,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,977,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||
Cost of sales | ||||||||||||||||||
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — |
2,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,323,000
JPY
|
— | — | — | — |
Other | — | — |
655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
13,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,744,000
JPY
|
— | — | — | — |
Share issuance costs | — | — |
2,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,564,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||||||
Profit (loss) before income taxes | — | — |
-1,215,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,237,861,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||||
Income taxes - current | — | — |
5,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,010,000
JPY
|
— | — | — | — |
Income taxes | — | — |
5,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,010,000
JPY
|
— | — | — | — |
Profit (loss) |
-1,220,018,000
JPY
|
— |
-1,220,018,000
JPY
|
-1,220,018,000
JPY
|
— |
-1,220,018,000
JPY
|
— |
JPY
|
— |
-1,242,871,000
JPY
|
— | — |
-1,242,871,000
JPY
|
-1,242,871,000
JPY
|
-1,242,871,000
JPY
|
— |
JPY
|
— |