Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
187,119,000
JPY
|
— | — | — | — |
146,581,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
33,954,000
JPY
|
— | — | — | — |
23,577,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-189,546,000
JPY
|
-182,939,000
JPY
|
-6,606,000
JPY
|
39,859,000
JPY
|
-46,466,000
JPY
|
-45,587,000
JPY
|
-141,898,000
JPY
|
96,310,000
JPY
|
21,067,000
JPY
|
75,243,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
62,556,000
JPY
|
— | — | — | — |
144,836,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-187,766,000
JPY
|
— | — | — | — |
-73,745,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
| Other |
5,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — | — | — |
| Non-operating income |
1,997,000
JPY
|
— | — | — | — |
1,107,000
JPY
|
— | — | — | — |
| Extraordinary income |
264,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Other |
5,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — |
| Non-operating expenses |
217,000
JPY
|
— | — | — | — |
29,265,000
JPY
|
— | — | — | — |
| Share issuance costs |
211,000
JPY
|
— | — | — | — |
10,489,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,342,000
JPY
|
— | — | — | — |
14,795,000
JPY
|
— | — | — | — |
| Impairment losses |
2,321,000
JPY
|
— | — | — | — |
14,795,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-189,845,000
JPY
|
— | — | — | — |
-88,540,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
605,000
JPY
|
— | — | — | — |
475,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
21,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — |
-890,000
JPY
|
— | — | — | — |
| Income taxes |
605,000
JPY
|
— | — | — | — |
-415,000
JPY
|
— | — | — | — |
| Profit (loss) |
-190,450,000
JPY
|
— | — | — | — |
-88,125,000
JPY
|
— | — | — | — |