Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
187,868,000
JPY
|
184,835,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-1,438,226,000
JPY
|
-677,519,000
JPY
|
| Ordinary profit (loss) |
-1,314,537,000
JPY
|
-661,924,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,290,857,000
JPY
|
493,784,000
JPY
|
| Non-operating income | ||
| Interest income |
47,000
JPY
|
57,000
JPY
|
| Other |
303,000
JPY
|
235,000
JPY
|
| Non-operating income |
128,748,000
JPY
|
16,688,000
JPY
|
| Extraordinary income |
JPY
|
485,881,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,584,000
JPY
|
JPY
|
| Non-operating expenses |
5,059,000
JPY
|
1,092,000
JPY
|
| Share issuance costs |
817,000
JPY
|
1,092,000
JPY
|
| Profit (loss) before income taxes |
-1,314,537,000
JPY
|
-176,042,000
JPY
|
| Income taxes - current |
914,000
JPY
|
915,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-5,624,000
JPY
|
4,414,000
JPY
|
| Income taxes |
-4,709,000
JPY
|
5,330,000
JPY
|
| Profit (loss) |
-1,309,827,000
JPY
|
-181,372,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,309,827,000
JPY
|
-181,372,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
28,880,000
JPY
|
6,488,000
JPY
|
| Other comprehensive income |
28,880,000
JPY
|
6,488,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,280,946,000
JPY
|
-174,883,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,280,946,000
JPY
|
-174,883,000
JPY
|