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 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,386,748,000
JPY
|
— |
1,386,748,000
JPY
|
286,045,000
JPY
|
1,100,703,000
JPY
|
JPY
|
— | — | — | — |
1,216,066,000
JPY
|
1,931,718,000
JPY
|
2,017,529,000
JPY
|
JPY
|
— | — | — |
1,128,000,000
JPY
|
— |
889,529,000
JPY
|
— |
2,017,529,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
171,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,718,000
JPY
|
130,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,387,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
1,882,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,882,319,000
JPY
|
1,841,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,854,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,811,000
JPY
|
4,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,485,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,397,488,000
JPY
|
2,359,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,413,277,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
147,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000
JPY
|
37,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000
JPY
|
| Ordinary profit (loss) |
-1,278,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,357,020,000
JPY
|
-548,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
-522,992,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) |
1,215,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,048,347,000
JPY
|
1,801,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,882,141,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-1,269,888,000
JPY
|
— |
-1,269,888,000
JPY
|
-1,722,641,000
JPY
|
452,752,000
JPY
|
JPY
|
— | — | — | — |
-1,349,141,000
JPY
|
-558,207,000
JPY
|
-531,135,000
JPY
|
JPY
|
— | — | — |
-820,156,000
JPY
|
— |
289,021,000
JPY
|
— |
-531,135,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
5,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,642,000
JPY
|
25,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,315,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
411,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000
JPY
|
399,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000
JPY
|
| Other |
1,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,172,000
JPY
|
837,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
5,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,219,000
JPY
|
3,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,925,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
14,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,522,000
JPY
|
16,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,172,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
2,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,682,000
JPY
|
3,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,766,000
JPY
|
| Other |
49,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000
JPY
|
1,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,190,000
JPY
|
| Extraordinary losses |
44,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,578,000
JPY
|
9,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,507,000
JPY
|
| Impairment losses |
44,578,000
JPY
|
JPY
|
44,578,000
JPY
|
44,578,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
44,578,000
JPY
|
9,507,000
JPY
|
9,507,000
JPY
|
— |
JPY
|
JPY
|
— |
9,507,000
JPY
|
— |
JPY
|
— |
9,507,000
JPY
|
| Profit (loss) before income taxes |
-1,323,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,401,599,000
JPY
|
-558,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
-532,499,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
26,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,880,000
JPY
|
3,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,780,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
-122,000
JPY
|
— | — | — | — | — | — | — | — | — |
-122,000
JPY
|
-5,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,805,000
JPY
|
| Income taxes |
26,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,757,000
JPY
|
-1,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000
JPY
|
| Profit (loss) |
-1,349,539,000
JPY
|
— | — | — | — | — |
-1,405,357,000
JPY
|
-1,405,357,000
JPY
|
-1,405,357,000
JPY
|
— |
-1,405,357,000
JPY
|
-556,425,000
JPY
|
— | — | — | — |
-556,425,000
JPY
|
— |
-556,425,000
JPY
|
— |
-556,425,000
JPY
|
-534,474,000
JPY
|