Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
130,049,000
JPY
|
129,412,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
19,980,000
JPY
|
19,230,000
JPY
|
| Ordinary profit (loss) |
-780,483,000
JPY
|
-464,982,000
JPY
|
| Operating profit (loss) |
-868,457,000
JPY
|
-477,318,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
778,908,000
JPY
|
349,005,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
27,000
JPY
|
27,000
JPY
|
| Other |
299,000
JPY
|
63,000
JPY
|
| Non-operating income |
91,227,000
JPY
|
13,129,000
JPY
|
| Extraordinary income |
JPY
|
485,881,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,331,000
JPY
|
JPY
|
| Non-operating expenses |
3,253,000
JPY
|
793,000
JPY
|
| Share issuance costs |
654,000
JPY
|
793,000
JPY
|
| Profit (loss) before income taxes |
-780,483,000
JPY
|
20,899,000
JPY
|
| Income taxes - current |
609,000
JPY
|
1,269,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-5,397,000
JPY
|
1,927,000
JPY
|
| Income taxes |
-4,788,000
JPY
|
3,196,000
JPY
|
| Profit (loss) |
-775,695,000
JPY
|
17,702,000
JPY
|
| Profit (loss) attributable to owners of parent |
-775,695,000
JPY
|
17,702,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
28,819,000
JPY
|
4,618,000
JPY
|
| Other comprehensive income |
28,819,000
JPY
|
4,618,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-746,875,000
JPY
|
22,321,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-746,875,000
JPY
|
22,321,000
JPY
|