Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
1,264,574,000
JPY
|
— | — | — | — |
908,399,000
JPY
|
— |
| Cost of sales | — |
698,123,000
JPY
|
— | — | — | — |
517,581,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
64,920,000
JPY
|
— | — | — | — |
59,163,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
856,210,000
JPY
|
— | — | — | — |
740,344,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
566,450,000
JPY
|
— | — | — | — |
390,818,000
JPY
|
— |
| Operating profit (loss) | — |
-289,759,000
JPY
|
— | — | — | — |
-349,526,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — |
241,810,000
JPY
|
— | — | — | — |
185,901,000
JPY
|
— |
| Ordinary profit (loss) | — |
-295,670,000
JPY
|
— | — | — | — |
-341,454,000
JPY
|
— |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Other | — |
2,438,000
JPY
|
— | — | — | — |
2,561,000
JPY
|
— |
| Non-operating income | — |
10,219,000
JPY
|
— | — | — | — |
9,699,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,731,000
JPY
|
— | — | — | — |
1,627,000
JPY
|
— |
| Other | — |
934,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
16,130,000
JPY
|
— | — | — | — |
1,627,000
JPY
|
— |
| Extraordinary losses | — |
900,000
JPY
|
— | — | — | — |
968,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
-296,570,000
JPY
|
— | — | — | — |
-342,423,000
JPY
|
— |
| Income taxes - current | — |
2,700,000
JPY
|
— | — | — | — |
2,700,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
900,000
JPY
|
— | — | — | — |
968,000
JPY
|
— |
| Income taxes | — |
2,700,000
JPY
|
— | — | — | — |
2,700,000
JPY
|
— |
| Profit (loss) |
-299,270,000
JPY
|
-299,270,000
JPY
|
-299,270,000
JPY
|
-299,270,000
JPY
|
-345,123,000
JPY
|
-345,123,000
JPY
|
-345,123,000
JPY
|
-345,123,000
JPY
|