Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
34,238,000
JPY
|
JPY
|
34,238,000
JPY
|
387,000
JPY
|
33,851,000
JPY
|
JPY
|
30,696,000
JPY
|
30,696,000
JPY
|
249,000
JPY
|
30,446,000
JPY
|
| Cost of sales | — | — |
16,312,000
JPY
|
— | — | — | — |
15,200,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
250,518,000
JPY
|
— | — | — | — |
197,196,000
JPY
|
— | — |
| Other | — | — |
94,129,000
JPY
|
— | — | — | — |
85,894,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
17,925,000
JPY
|
— | — | — | — |
15,496,000
JPY
|
— | — |
| Operating profit (loss) |
-177,370,000
JPY
|
-55,223,000
JPY
|
-232,593,000
JPY
|
-164,204,000
JPY
|
-13,165,000
JPY
|
-53,667,000
JPY
|
-128,032,000
JPY
|
-181,700,000
JPY
|
-114,667,000
JPY
|
-13,364,000
JPY
|
| Ordinary profit (loss) | — | — |
-231,484,000
JPY
|
— | — | — | — |
-184,365,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
156,388,000
JPY
|
— | — | — | — |
111,301,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — |
| Other | — | — |
2,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
| Non-operating income | — | — |
2,149,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,055,000
JPY
|
— | — | — | — |
609,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
515,000
JPY
|
— | — | — | — |
196,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,040,000
JPY
|
— | — | — | — |
2,686,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-229,428,000
JPY
|
— | — | — | — |
-183,755,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
237,000
JPY
|
— | — | — | — |
237,000
JPY
|
— | — |
| Income taxes | — | — |
237,000
JPY
|
— | — | — | — |
237,000
JPY
|
— | — |
| Profit (loss) | — | — |
-229,665,000
JPY
|
— | — | — | — |
-183,993,000
JPY
|
— | — |