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 |
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 |
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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
JPY
|
190,134,000
JPY
|
— | — |
190,134,000
JPY
|
7,799,000
JPY
|
— |
182,334,000
JPY
|
— | — |
10,414,000
JPY
|
126,427,000
JPY
|
JPY
|
116,013,000
JPY
|
— |
126,427,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of purchased goods | — | — |
7,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,749,000
JPY
|
— |
| Cost of products manufactured | — | — |
76,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,396,000
JPY
|
— |
| Cost of sales | — | — |
82,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,408,000
JPY
|
— |
| Total | — | — |
104,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,461,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
26,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,957,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
804,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
804,234,000
JPY
|
— |
| Other | — | — |
348,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
359,474,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
456,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
444,759,000
JPY
|
— |
| Gross profit (loss) | — | — |
107,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,019,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-710,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-754,274,000
JPY
|
— |
| Operating profit (loss) | — |
-196,647,000
JPY
|
-697,776,000
JPY
|
— | — |
-501,129,000
JPY
|
-468,691,000
JPY
|
— |
-32,438,000
JPY
|
— | — |
-462,979,000
JPY
|
-553,288,000
JPY
|
-189,927,000
JPY
|
-90,308,000
JPY
|
— |
-743,215,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Extraordinary income | — | — |
16,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — |
22,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,883,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
13,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,869,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
151,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,958,000
JPY
|
— |
| Impairment losses | — | — |
112,028,000
JPY
|
— |
20,862,000
JPY
|
— |
JPY
|
— |
91,165,000
JPY
|
3,490,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
3,490,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
-845,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-758,730,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— |
| Profit (loss) |
-846,534,000
JPY
|
— |
-846,534,000
JPY
|
-846,534,000
JPY
|
— | — | — |
-846,534,000
JPY
|
— | — |
-759,680,000
JPY
|
— | — | — | — |
-759,680,000
JPY
|
-759,680,000
JPY
|
-759,680,000
JPY
|