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 |
231,478,000
JPY
|
6,963,000
JPY
|
| Net sales of finished goods |
JPY
|
6,963,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Research and development expenses |
256,291,000
JPY
|
360,527,000
JPY
|
| Depreciation |
1,140,000
JPY
|
1,167,000
JPY
|
| Cost of sales | ||
| Cost of sales |
JPY
|
2,400,000
JPY
|
| Cost of finished goods sold |
JPY
|
2,400,000
JPY
|
| Cost of finished goods sold | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
367,090,000
JPY
|
483,190,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
-84,950,000
JPY
|
-480,591,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
5,000
JPY
|
| Gross profit (loss) |
231,478,000
JPY
|
4,563,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
-135,611,000
JPY
|
-478,626,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
62,441,000
JPY
|
6,627,000
JPY
|
| Financial revenue | — | — |
| Other |
8,000
JPY
|
499,000
JPY
|
| Extraordinary income |
20,754,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,779,000
JPY
|
8,592,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
1,733,000
JPY
|
3,224,000
JPY
|
| Profit (loss) before income taxes |
-64,195,000
JPY
|
-480,591,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,731,000
JPY
|
1,438,000
JPY
|
| Income taxes - deferred |
-4,918,000
JPY
|
-72,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-3,186,000
JPY
|
1,366,000
JPY
|
| Profit (loss) |
-61,008,000
JPY
|
-481,957,000
JPY
|