Consolidated Statement Of Income

株式会社Ｖｅｒｉｔａｓ　Ｉｎ　Ｓｉｌｉｃｏ - Filing #7347274

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
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	58,280,000 JPY	—	—	—	—	57,880,000 JPY	—
Depreciation	—	1,968,000 JPY	—	—	—	—	3,069,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	186,181,000 JPY	—	—	—	—	169,378,000 JPY	—
Operating expenses
Operating profit (loss)	—	37,623,000 JPY	—	—	—	—	-138,909,000 JPY	—
Operating expenses
Research and development expenses	—	136,552,000 JPY	—	—	—	—	148,332,000 JPY	—
Ordinary profit (loss)	—	35,898,000 JPY	—	—	—	—	-138,455,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Non-operating income
Interest income	—	14,000 JPY	—	—	—	—	11,000 JPY	—
Other	—	60,000 JPY	—	—	—	—	4,000 JPY	—
Non-operating income	—	275,000 JPY	—	—	—	—	454,000 JPY	—
Selling, general and administrative expenses
Extraordinary losses	—	JPY	—	—	—	—	74,000 JPY	—
Non-operating expenses	—	2,000,000 JPY	—	—	—	—	JPY	—
Non-operating expenses
Profit (loss) before income taxes	—	35,898,000 JPY	—	—	—	—	-138,529,000 JPY	—
Income taxes - current	—	2,850,000 JPY	—	—	—	—	2,851,000 JPY	—
Extraordinary losses
Loss on retirement of non-current assets	—	JPY	—	—	—	—	74,000 JPY	—
Income taxes	—	2,850,000 JPY	—	—	—	—	2,851,000 JPY	—
Profit (loss)	33,048,000 JPY	33,048,000 JPY	33,048,000 JPY	33,048,000 JPY	-141,381,000 JPY	-141,381,000 JPY	-141,381,000 JPY	-141,381,000 JPY