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 |
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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — | — | — |
374,477,000
JPY
|
— | — | — | — | — | — |
708,245,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
132,982,000
JPY
|
— | — | — | — | — | — |
137,642,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
303,693,000
JPY
|
— | — | — | — | — | — |
266,490,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
17,561,000
JPY
|
— | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
95,160,000
JPY
|
— | — | — | — | — | — |
55,380,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
666,585,000
JPY
|
— | — | — | — | — | — |
500,033,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-433,165,000
JPY
|
— | — | — | — | — | — |
144,914,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-425,089,000
JPY
|
— | — | — | — | — | — |
70,569,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
241,495,000
JPY
|
— | — | — | — | — | — |
570,603,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
47,645,000
JPY
|
— | — | — | — | — | — |
89,424,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,185,000
JPY
|
— | — | — | — | — | — |
1,144,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
7,457,000
JPY
|
— | — | — | — | — | — |
5,236,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
55,721,000
JPY
|
— | — | — | — | — | — |
15,078,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
16,357,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
38,787,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-471,953,000
JPY
|
— | — | — | — | — | — |
144,914,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-473,962,000
JPY
|
JPY
|
JPY
|
-473,962,000
JPY
|
-473,962,000
JPY
|
JPY
|
-473,962,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
142,905,000
JPY
|
142,905,000
JPY
|
142,905,000
JPY
|
JPY
|
JPY
|
JPY
|
142,905,000
JPY
|