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 |
223,522,000
JPY
|
187,710,000
JPY
|
| Cost of sales |
18,531,000
JPY
|
14,696,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
53,539,000
JPY
|
51,774,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
654,835,000
JPY
|
431,366,000
JPY
|
| Other |
133,432,000
JPY
|
136,614,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
204,990,000
JPY
|
173,014,000
JPY
|
| Ordinary profit (loss) |
-459,287,000
JPY
|
-254,590,000
JPY
|
| Operating profit (loss) |
-449,844,000
JPY
|
-258,352,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
521,402,000
JPY
|
294,752,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
6,000
JPY
|
| Other |
14,000
JPY
|
11,000
JPY
|
| Non-operating income |
5,751,000
JPY
|
6,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,103,000
JPY
|
1,225,000
JPY
|
| Other |
4,284,000
JPY
|
42,000
JPY
|
| Non-operating expenses |
15,194,000
JPY
|
2,530,000
JPY
|
| Share issuance costs |
JPY
|
1,007,000
JPY
|
| Extraordinary losses |
60,612,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-519,900,000
JPY
|
-254,590,000
JPY
|
| Gross profit | ||
| Income taxes - current |
797,000
JPY
|
797,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
797,000
JPY
|
797,000
JPY
|
| Profit (loss) |
-520,697,000
JPY
|
-255,387,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-7,403,000
JPY
|
| Profit (loss) attributable to owners of parent |
-520,697,000
JPY
|
-247,983,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000
JPY
|
191,000
JPY
|
| Other comprehensive income |
2,000
JPY
|
191,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-520,695,000
JPY
|
-255,196,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-520,695,000
JPY
|
-247,792,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-7,403,000
JPY
|