Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,384,000
JPY
|
63,038,000
JPY
|
| Cost of sales |
JPY
|
32,433,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
51,291,000
JPY
|
48,486,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
824,755,000
JPY
|
931,594,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-752,997,000
JPY
|
-867,441,000
JPY
|
| Gross profit (loss) |
31,384,000
JPY
|
30,604,000
JPY
|
| Operating profit (loss) |
-793,371,000
JPY
|
-900,989,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
523,975,000
JPY
|
636,952,000
JPY
|
| Extraordinary income |
JPY
|
136,000
JPY
|
| Non-operating income |
49,593,000
JPY
|
35,765,000
JPY
|
| Dividend income |
5,000
JPY
|
3,000
JPY
|
| Interest income |
1,047,000
JPY
|
533,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
22,000
JPY
|
177,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,185,000
JPY
|
1,781,000
JPY
|
| Other |
73,000
JPY
|
JPY
|
| Non-operating expenses |
9,219,000
JPY
|
2,217,000
JPY
|
| Share issuance costs |
2,466,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-752,997,000
JPY
|
-867,305,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
136,000
JPY
|
| Income taxes - current |
1,871,000
JPY
|
1,457,000
JPY
|
| Income taxes |
1,871,000
JPY
|
1,457,000
JPY
|
| Profit (loss) |
-754,868,000
JPY
|
-868,762,000
JPY
|