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 | — |
952,627,000
JPY
|
— | — | — | — |
1,076,805,000
JPY
|
— |
| Cost of sales | — |
366,121,000
JPY
|
— | — | — | — |
346,854,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
68,934,000
JPY
|
— | — | — | — |
61,400,000
JPY
|
— |
| Depreciation | — |
4,827,000
JPY
|
— | — | — | — |
3,656,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
694,517,000
JPY
|
— | — | — | — |
553,286,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
586,505,000
JPY
|
— | — | — | — |
729,951,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — |
-117,884,000
JPY
|
— | — | — | — |
154,039,000
JPY
|
— |
| Operating profit (loss) | — |
-108,011,000
JPY
|
— | — | — | — |
176,665,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — |
69,991,000
JPY
|
— | — | — | — |
41,659,000
JPY
|
— |
| Extraordinary income | — |
5,006,000
JPY
|
— | — | — | — |
4,300,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
1,201,000
JPY
|
— | — | — | — |
2,713,000
JPY
|
— |
| Cost of sales | ||||||||
| Extraordinary losses | — |
201,573,000
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses | — |
201,573,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
258,000
JPY
|
— | — | — | — |
53,000
JPY
|
— |
| Other | — |
159,000
JPY
|
— | — | — | — |
1,765,000
JPY
|
— |
| Non-operating expenses | — |
11,074,000
JPY
|
— | — | — | — |
25,339,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-314,451,000
JPY
|
— | — | — | — |
158,339,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
5,006,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
495,000
JPY
|
— | — | — | — |
28,898,000
JPY
|
— |
| Income taxes - deferred | — |
5,928,000
JPY
|
— | — | — | — |
29,089,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes | — |
6,423,000
JPY
|
— | — | — | — |
57,987,000
JPY
|
— |
| Profit (loss) |
-320,875,000
JPY
|
-320,875,000
JPY
|
-320,875,000
JPY
|
-320,875,000
JPY
|
100,351,000
JPY
|
100,351,000
JPY
|
100,351,000
JPY
|
100,351,000
JPY
|