Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales of finished goods |
3,901,000
JPY
|
31,000
JPY
|
| Cost of sales | ||
| Cost of sales |
41,959,000
JPY
|
25,153,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
971,544,000
JPY
|
1,579,242,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,576,749,000
JPY
|
1,448,440,000
JPY
|
| Non-operating income | ||
| Interest income |
1,794,000
JPY
|
1,078,000
JPY
|
| Operating profit (loss) |
-2,476,692,000
JPY
|
-3,036,232,000
JPY
|
| Ordinary profit (loss) |
-1,527,122,000
JPY
|
-2,897,322,000
JPY
|
| Extraordinary income |
3,096,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
955,239,000
JPY
|
144,415,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,668,000
JPY
|
5,505,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
4,922,000
JPY
|
5,505,000
JPY
|
| Extraordinary losses |
247,085,000
JPY
|
1,117,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-1,771,111,000
JPY
|
-2,898,440,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
32,956,000
JPY
|
14,374,000
JPY
|
| Income taxes - deferred |
19,983,000
JPY
|
-1,203,000
JPY
|
| Income taxes |
52,940,000
JPY
|
13,170,000
JPY
|
| Profit (loss) |
-1,824,051,000
JPY
|
-2,911,611,000
JPY
|