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 |
18,042,000
JPY
|
18,272,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
456,294,000
JPY
|
373,237,000
JPY
|
| Cost of sales |
10,712,000
JPY
|
8,691,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
57,450,000
JPY
|
57,937,000
JPY
|
| Rent expenses on land and buildings |
12,808,000
JPY
|
12,519,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-448,964,000
JPY
|
-363,656,000
JPY
|
| Ordinary profit (loss) |
-445,993,000
JPY
|
-362,953,000
JPY
|
| Gross profit (loss) |
7,330,000
JPY
|
9,580,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
231,804,000
JPY
|
182,566,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
30,000
JPY
|
18,000
JPY
|
| Other |
185,000
JPY
|
527,000
JPY
|
| Non-operating income |
12,936,000
JPY
|
11,060,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,494,000
JPY
|
4,987,000
JPY
|
| Non-operating expenses |
9,965,000
JPY
|
10,358,000
JPY
|
| Profit (loss) before income taxes |
-445,993,000
JPY
|
-362,953,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,220,000
JPY
|
1,652,000
JPY
|
| Income taxes |
1,220,000
JPY
|
1,652,000
JPY
|
| Profit (loss) |
-447,213,000
JPY
|
-364,606,000
JPY
|