Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
76,303,000
JPY
|
1,217,000
JPY
|
76,303,000
JPY
|
75,086,000
JPY
|
JPY
|
4,947,000
JPY
|
62,018,000
JPY
|
66,966,000
JPY
|
66,966,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
11,160,000
JPY
|
— | — | — | — |
15,172,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
34,580,000
JPY
|
— | — | — | — |
28,546,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
505,893,000
JPY
|
— | — | — | — |
397,635,000
JPY
|
— | — |
| Other | — | — |
183,555,000
JPY
|
— | — | — | — |
164,059,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
322,338,000
JPY
|
— | — | — | — |
233,575,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
41,723,000
JPY
|
— | — | — | — |
38,419,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-463,355,000
JPY
|
— | — | — | — |
-366,680,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — |
| Operating profit (loss) |
-350,824,000
JPY
|
-332,108,000
JPY
|
-464,170,000
JPY
|
-18,715,000
JPY
|
-113,346,000
JPY
|
-235,584,000
JPY
|
-27,663,000
JPY
|
-359,215,000
JPY
|
-263,248,000
JPY
|
-95,966,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
9,245,000
JPY
|
— | — | — | — |
9,572,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
3,386,000
JPY
|
— | — | — | — |
1,399,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
439,000
JPY
|
— | — | — | — |
114,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,055,000
JPY
|
— | — | — | — |
16,369,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,036,000
JPY
|
— | — | — | — |
388,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
12,014,000
JPY
|
— | — | — | — |
13,172,000
JPY
|
— | — |
| Impairment losses | — | — |
12,014,000
JPY
|
— | — | — | — |
13,172,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
2,572,000
JPY
|
— | — | — | — |
8,864,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
-473,314,000
JPY
|
— | — | — | — |
-363,483,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
1,145,000
JPY
|
— | — | — | — |
475,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
1,145,000
JPY
|
— | — | — | — |
475,000
JPY
|
— | — |
| Profit (loss) | — | — |
-474,459,000
JPY
|
— | — | — | — |
-363,958,000
JPY
|
— | — |