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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
61,112,000
JPY
|
— | — | — | — | — | — | — | — |
374,477,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
23,368,000
JPY
|
— | — | — | — | — | — | — | — |
132,982,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
108,337,000
JPY
|
— | — | — | — | — | — | — | — |
95,160,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
9,891,000
JPY
|
— | — | — | — | — | — | — | — |
17,561,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
735,180,000
JPY
|
— | — | — | — | — | — | — | — |
666,585,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
37,743,000
JPY
|
— | — | — | — | — | — | — | — |
241,495,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-697,437,000
JPY
|
— | — | — | — | — | — | — | — |
-425,089,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
375,584,000
JPY
|
— | — | — | — | — | — | — | — |
303,693,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-586,187,000
JPY
|
— | — | — | — | — | — | — | — |
-433,165,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — |
| Other | — | — |
542,000
JPY
|
— | — | — | — | — | — | — | — |
1,185,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
131,807,000
JPY
|
— | — | — | — | — | — | — | — |
47,645,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
9,774,000
JPY
|
— | — | — | — | — | — | — | — |
7,457,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
20,556,000
JPY
|
— | — | — | — | — | — | — | — |
55,721,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — | — |
16,357,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
38,787,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-586,187,000
JPY
|
— | — | — | — | — | — | — | — |
-471,953,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
3,024,000
JPY
|
— | — | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,024,000
JPY
|
— | — | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — |
| Profit (loss) |
-589,211,000
JPY
|
JPY
|
-589,211,000
JPY
|
JPY
|
-589,211,000
JPY
|
-589,211,000
JPY
|
JPY
|
JPY
|
-473,962,000
JPY
|
JPY
|
-473,962,000
JPY
|
-473,962,000
JPY
|
JPY
|
-473,962,000
JPY
|
JPY
|
JPY
|