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 revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
59,482,000
JPY
|
59,482,000
JPY
|
— |
8,350,000
JPY
|
— | — | — |
8,350,000
JPY
|
| Net sales of finished goods | — | — |
9,482,000
JPY
|
9,482,000
JPY
|
— |
8,350,000
JPY
|
— | — | — |
8,350,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,619,000
JPY
|
2,619,000
JPY
|
— |
2,263,000
JPY
|
— | — | — |
2,263,000
JPY
|
| Cost of finished goods sold | — | — |
2,619,000
JPY
|
2,619,000
JPY
|
— |
2,263,000
JPY
|
— | — | — |
2,263,000
JPY
|
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — | — |
1,149,081,000
JPY
|
1,155,682,000
JPY
|
— |
1,062,504,000
JPY
|
— | — | — |
1,067,312,000
JPY
|
| Depreciation | — | — |
2,390,000
JPY
|
2,390,000
JPY
|
— |
3,412,000
JPY
|
— | — | — |
3,412,000
JPY
|
| Other | — | — |
68,619,000
JPY
|
— | — |
128,862,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
51,720,000
JPY
|
51,720,000
JPY
|
— |
52,320,000
JPY
|
— | — | — |
52,320,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
915,174,000
JPY
|
921,775,000
JPY
|
— |
789,248,000
JPY
|
— | — | — |
794,057,000
JPY
|
| Gross profit (loss) | — | — |
56,862,000
JPY
|
56,862,000
JPY
|
— |
6,086,000
JPY
|
— | — | — |
6,086,000
JPY
|
| Operating profit (loss) | — | — |
-1,092,219,000
JPY
|
-1,098,820,000
JPY
|
— |
-1,056,417,000
JPY
|
— | — | — |
-1,061,226,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
17,000
JPY
|
17,000
JPY
|
— |
13,000
JPY
|
— | — | — |
13,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
-1,110,768,000
JPY
|
-1,112,190,000
JPY
|
— |
-1,063,489,000
JPY
|
— | — | — |
-1,066,450,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
JPY
|
— |
1,473,000
JPY
|
— | — | — |
1,473,000
JPY
|
| Non-operating income | — | — |
1,494,000
JPY
|
1,494,000
JPY
|
— |
8,020,000
JPY
|
— | — | — |
9,743,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
2,877,000
JPY
|
2,877,000
JPY
|
— |
7,976,000
JPY
|
— | — | — |
7,976,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — |
299,000
JPY
|
299,000
JPY
|
— |
189,000
JPY
|
— | — | — |
189,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
20,043,000
JPY
|
14,864,000
JPY
|
— |
15,091,000
JPY
|
— | — | — |
14,968,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
1,883,000
JPY
|
1,883,000
JPY
|
— |
3,484,000
JPY
|
— | — | — |
3,484,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
2,288,000
JPY
|
2,288,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Other | — | — |
59,000
JPY
|
59,000
JPY
|
— |
22,000
JPY
|
— | — | — |
22,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
-1,107,890,000
JPY
|
-1,109,313,000
JPY
|
— |
-1,055,513,000
JPY
|
— | — | — |
-1,058,474,000
JPY
|
| Income taxes - current | — | — |
1,982,000
JPY
|
1,982,000
JPY
|
— |
2,502,000
JPY
|
— | — | — |
1,501,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-144,000
JPY
|
-144,000
JPY
|
— |
-142,000
JPY
|
— | — | — |
-142,000
JPY
|
| Income taxes | — | — |
1,837,000
JPY
|
1,837,000
JPY
|
— |
2,359,000
JPY
|
— | — | — |
1,358,000
JPY
|
| Profit (loss) |
-1,109,727,000
JPY
|
-1,109,727,000
JPY
|
-1,109,727,000
JPY
|
-1,111,150,000
JPY
|
-1,109,727,000
JPY
|
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
-1,059,833,000
JPY
|