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 | ||
| Cost of sales |
199,826,000
JPY
|
58,333,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,009,988,000
JPY
|
2,780,025,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
121,192,000
JPY
|
167,371,000
JPY
|
| Ordinary profit (loss) |
-3,190,393,000
JPY
|
-4,776,627,000
JPY
|
| Operating profit (loss) |
-5,107,959,000
JPY
|
-5,951,247,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
2,245,721,000
JPY
|
3,164,114,000
JPY
|
| Extraordinary income |
3,096,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating income |
1,949,690,000
JPY
|
1,182,390,000
JPY
|
| Interest income |
2,457,000
JPY
|
7,674,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,668,731,000
JPY
|
1,478,485,000
JPY
|
| Extraordinary losses |
230,711,000
JPY
|
1,117,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
32,124,000
JPY
|
7,770,000
JPY
|
| Share issuance costs |
30,358,000
JPY
|
7,770,000
JPY
|
| Profit (loss) before income taxes |
-3,418,009,000
JPY
|
-4,777,745,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
43,709,000
JPY
|
54,211,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
38,751,000
JPY
|
-1,922,000
JPY
|
| Income taxes |
82,461,000
JPY
|
52,289,000
JPY
|
| Profit (loss) |
-3,500,471,000
JPY
|
-4,830,034,000
JPY
|
| Profit (loss) attributable to owners of parent |
-3,500,471,000
JPY
|
-4,830,034,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,358,000
JPY
|
17,479,000
JPY
|
| Foreign currency translation adjustment |
934,806,000
JPY
|
1,177,403,000
JPY
|
| Other comprehensive income |
967,165,000
JPY
|
1,194,883,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-2,533,305,000
JPY
|
-3,635,151,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,533,305,000
JPY
|
-3,635,151,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|