Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
69,668,000
JPY
|
49,133,000
JPY
|
| Cost of sales |
3,453,000
JPY
|
651,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
541,978,000
JPY
|
406,027,000
JPY
|
| Other |
218,314,000
JPY
|
176,949,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-475,763,000
JPY
|
-357,545,000
JPY
|
| Gross profit (loss) |
66,214,000
JPY
|
48,481,000
JPY
|
| Ordinary profit (loss) |
-468,313,000
JPY
|
-372,746,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
323,663,000
JPY
|
229,077,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
37,000
JPY
|
32,000
JPY
|
| Other |
31,000
JPY
|
1,000
JPY
|
| Non-operating income |
7,468,000
JPY
|
3,677,000
JPY
|
| Extraordinary income |
JPY
|
2,398,000
JPY
|
| Non-operating expenses | ||
| Other |
19,000
JPY
|
0
JPY
|
| Non-operating expenses |
19,000
JPY
|
18,878,000
JPY
|
| Extraordinary losses |
92,495,000
JPY
|
22,079,000
JPY
|
| Impairment losses |
92,495,000
JPY
|
22,079,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-560,808,000
JPY
|
-392,428,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,445,000
JPY
|
1,445,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,445,000
JPY
|
1,445,000
JPY
|
| Profit (loss) |
-562,254,000
JPY
|
-393,873,000
JPY
|