Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
238,908,000
JPY
|
— | — | — | — |
187,119,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
39,628,000
JPY
|
— | — | — | — |
33,954,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-97,599,000
JPY
|
112,268,000
JPY
|
-209,867,000
JPY
|
-6,244,000
JPY
|
118,512,000
JPY
|
-189,546,000
JPY
|
-6,606,000
JPY
|
-182,939,000
JPY
|
39,859,000
JPY
|
-46,466,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
119,180,000
JPY
|
— | — | — | — |
62,556,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-90,767,000
JPY
|
— | — | — | — |
-187,766,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
| Other |
159,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating income |
7,048,000
JPY
|
— | — | — | — |
1,997,000
JPY
|
— | — | — | — |
| Extraordinary income |
898,000
JPY
|
— | — | — | — |
264,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Other |
19,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating expenses |
215,000
JPY
|
— | — | — | — |
217,000
JPY
|
— | — | — | — |
| Share issuance costs |
196,000
JPY
|
— | — | — | — |
211,000
JPY
|
— | — | — | — |
| Extraordinary losses |
924,000
JPY
|
— | — | — | — |
2,342,000
JPY
|
— | — | — | — |
| Impairment losses |
895,000
JPY
|
— | — | — | — |
2,321,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-90,792,000
JPY
|
— | — | — | — |
-189,845,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
605,000
JPY
|
— | — | — | — |
605,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
28,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — | — |
| Income taxes |
605,000
JPY
|
— | — | — | — |
605,000
JPY
|
— | — | — | — |
| Profit (loss) |
-91,397,000
JPY
|
— | — | — | — |
-190,450,000
JPY
|
— | — | — | — |