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 | — |
1,000,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
543,942,000
JPY
|
— | — | — | — |
353,772,000
JPY
|
— |
| Taxes and dues | — |
29,071,000
JPY
|
— | — | — | — |
20,419,000
JPY
|
— |
| Cost of sales | — |
90,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
69,200,000
JPY
|
— | — | — | — |
50,386,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
366,057,000
JPY
|
— | — | — | — |
-353,772,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — |
255,417,000
JPY
|
— | — | — | — |
163,971,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
344,184,000
JPY
|
— | — | — | — |
-359,233,000
JPY
|
— |
| Gross profit (loss) | — |
910,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
16,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Non-operating income | — |
66,000
JPY
|
— | — | — | — |
52,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Other | — |
90,000
JPY
|
— | — | — | — |
90,000
JPY
|
— |
| Non-operating expenses | — |
21,939,000
JPY
|
— | — | — | — |
5,514,000
JPY
|
— |
| Share issuance costs | — |
11,849,000
JPY
|
— | — | — | — |
5,424,000
JPY
|
— |
| Extraordinary losses | — |
43,107,000
JPY
|
— | — | — | — |
31,293,000
JPY
|
— |
| Impairment losses | — |
43,107,000
JPY
|
— | — | — | — |
31,293,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
301,076,000
JPY
|
— | — | — | — |
-390,526,000
JPY
|
— |
| Income taxes - current | — |
40,746,000
JPY
|
— | — | — | — |
1,900,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes | — |
40,746,000
JPY
|
— | — | — | — |
1,900,000
JPY
|
— |
| Profit (loss) |
260,330,000
JPY
|
260,330,000
JPY
|
260,330,000
JPY
|
260,330,000
JPY
|
-392,427,000
JPY
|
-392,427,000
JPY
|
-392,427,000
JPY
|
-392,427,000
JPY
|