Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
524,023,000
JPY
|
524,023,000
JPY
|
JPY
|
524,023,000
JPY
|
JPY
|
JPY
|
433,694,000
JPY
|
433,694,000
JPY
|
433,694,000
JPY
|
| Cost of sales | — | — | — | — |
216,931,000
JPY
|
— | — | — |
198,703,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,212,405,000
JPY
|
— | — | — |
1,274,320,000
JPY
|
— |
| Other | — | — | — | — |
409,157,000
JPY
|
— | — | — |
357,902,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
307,091,000
JPY
|
— | — | — |
234,990,000
JPY
|
— |
| Operating profit (loss) |
-409,157,000
JPY
|
-496,156,000
JPY
|
307,091,000
JPY
|
-803,247,000
JPY
|
-905,313,000
JPY
|
-357,902,000
JPY
|
-916,417,000
JPY
|
234,990,000
JPY
|
-1,039,329,000
JPY
|
-681,426,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-916,239,000
JPY
|
— | — | — |
-1,029,779,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
803,247,000
JPY
|
— | — | — |
916,417,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,545,000
JPY
|
— | — | — |
5,977,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | — | — | — | — |
702,000
JPY
|
— | — | — |
16,230,000
JPY
|
— |
| Interest income | — | — | — | — |
17,000
JPY
|
— | — | — |
19,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
432,000
JPY
|
— | — | — |
210,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,481,000
JPY
|
— | — | — |
980,000
JPY
|
— |
| Other | — | — | — | — |
655,000
JPY
|
— | — | — |
286,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,627,000
JPY
|
— | — | — |
6,680,000
JPY
|
— |
| Share issuance costs | — | — | — | — |
1,785,000
JPY
|
— | — | — |
2,393,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
14,000
JPY
|
— | — | — |
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-914,707,000
JPY
|
— | — | — |
-1,023,801,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
119,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,757,000
JPY
|
— | — | — |
3,757,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
14,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes | — | — | — | — |
3,757,000
JPY
|
— | — | — |
3,757,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-918,465,000
JPY
|
— | — | — |
-1,027,559,000
JPY
|
— |