Statement Of Income
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
1,861,709,000
JPY
|
1,943,072,000
JPY
|
— |
1,061,287,000
JPY
|
— | — | — |
1,009,523,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
241,985,000
JPY
|
241,985,000
JPY
|
— |
231,020,000
JPY
|
— | — | — |
231,020,000
JPY
|
| Taxes and dues | — | — |
29,805,000
JPY
|
29,805,000
JPY
|
— |
35,822,000
JPY
|
— | — | — |
35,822,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
39,960,000
JPY
|
39,960,000
JPY
|
— |
39,210,000
JPY
|
— | — | — |
39,210,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,995,790,000
JPY
|
-2,089,875,000
JPY
|
— |
-1,277,595,000
JPY
|
— | — | — |
-1,231,299,000
JPY
|
| Operating profit (loss) | — | — |
-2,063,194,000
JPY
|
-2,144,557,000
JPY
|
— |
-1,291,208,000
JPY
|
— | — | — |
-1,239,444,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — |
5,428,000
JPY
|
5,428,000
JPY
|
— |
1,926,000
JPY
|
— | — | — |
1,926,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
57,000
JPY
|
6,082,000
JPY
|
— |
2,086,000
JPY
|
— | — | — |
57,000
JPY
|
| Extraordinary income | — | — |
285,559,000
JPY
|
285,559,000
JPY
|
— |
485,881,000
JPY
|
— | — | — |
485,881,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
76,994,000
JPY
|
58,896,000
JPY
|
— |
15,136,000
JPY
|
— | — | — |
12,856,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
491,000
JPY
|
308,000
JPY
|
— |
68,000
JPY
|
— | — | — |
355,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,823,000
JPY
|
— | — | — | — | — | — |
1,090,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
9,590,000
JPY
|
4,214,000
JPY
|
— |
1,523,000
JPY
|
— | — | — |
4,711,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
3,304,000
JPY
|
3,304,000
JPY
|
— |
1,523,000
JPY
|
— | — | — |
1,523,000
JPY
|
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — | — |
910,000
JPY
|
910,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
996,800,000
JPY
|
781,126,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
996,800,000
JPY
|
642,014,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-2,707,031,000
JPY
|
-2,585,442,000
JPY
|
— |
-791,714,000
JPY
|
— | — | — |
-745,417,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
1,451,000
JPY
|
1,451,000
JPY
|
— |
1,333,000
JPY
|
— | — | — |
1,333,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-5,772,000
JPY
|
— | — | — | — | — | — |
-7,794,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
-4,321,000
JPY
|
1,451,000
JPY
|
— |
1,333,000
JPY
|
— | — | — |
-6,460,000
JPY
|
| Profit (loss) |
-2,586,894,000
JPY
|
-2,586,894,000
JPY
|
-2,702,709,000
JPY
|
-2,586,894,000
JPY
|
-2,586,894,000
JPY
|
-793,047,000
JPY
|
-793,047,000
JPY
|
-793,047,000
JPY
|
-793,047,000
JPY
|
-738,956,000
JPY
|