Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,050,144,000
JPY
|
524,831,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,949,642,000
JPY
|
534,282,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,126,823,000
JPY
|
871,253,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
632,973,000
JPY
|
379,494,000
JPY
|
| Ordinary profit (loss) |
-963,279,000
JPY
|
-923,572,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
100,502,000
JPY
|
-9,450,000
JPY
|
| Operating profit (loss) |
-1,026,321,000
JPY
|
-880,704,000
JPY
|
| Non-operating income | ||
| Interest income |
134,000
JPY
|
170,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,174,000
JPY
|
4,527,000
JPY
|
| Non-operating income | ||
| Non-operating income |
82,142,000
JPY
|
113,118,000
JPY
|
| Financial revenue | — | — |
| Other |
2,713,000
JPY
|
2,234,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
5,194,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
19,101,000
JPY
|
155,987,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
JPY
|
119,087,000
JPY
|
| Other |
1,696,000
JPY
|
32,372,000
JPY
|
| Extraordinary losses |
62,573,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-1,020,658,000
JPY
|
-923,572,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
2,545,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-11,302,000
JPY
|
9,734,000
JPY
|
| Income taxes |
-10,157,000
JPY
|
12,279,000
JPY
|
| Profit (loss) |
-1,010,501,000
JPY
|
-935,852,000
JPY
|