Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
JPY
|
433,694,000
JPY
|
433,694,000
JPY
|
433,694,000
JPY
|
JPY
|
541,690,000
JPY
|
541,690,000
JPY
|
103,013,000
JPY
|
438,676,000
JPY
|
| Cost of sales | — | — | — |
198,703,000
JPY
|
— | — | — |
203,898,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,274,320,000
JPY
|
— | — | — |
1,188,536,000
JPY
|
— | — |
| Other | — | — | — |
357,902,000
JPY
|
— | — | — |
328,241,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-357,902,000
JPY
|
-916,417,000
JPY
|
234,990,000
JPY
|
-1,039,329,000
JPY
|
-681,426,000
JPY
|
-328,241,000
JPY
|
-522,503,000
JPY
|
-850,744,000
JPY
|
-757,382,000
JPY
|
234,879,000
JPY
|
| Gross profit (loss) | — | — | — |
234,990,000
JPY
|
— | — | — |
337,792,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,029,779,000
JPY
|
— | — | — |
-843,016,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
916,417,000
JPY
|
— | — | — |
860,295,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
19,000
JPY
|
— | — | — |
27,000
JPY
|
— | — |
| Other | — | — | — |
210,000
JPY
|
— | — | — |
565,000
JPY
|
— | — |
| Non-operating income | — | — | — |
16,230,000
JPY
|
— | — | — |
9,318,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,977,000
JPY
|
— | — | — |
12,911,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
980,000
JPY
|
— | — | — |
973,000
JPY
|
— | — |
| Other | — | — | — |
286,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,680,000
JPY
|
— | — | — |
1,589,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
2,393,000
JPY
|
— | — | — |
616,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-1,023,801,000
JPY
|
— | — | — |
-830,104,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
3,757,000
JPY
|
— | — | — |
12,684,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,757,000
JPY
|
— | — | — |
12,684,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,027,559,000
JPY
|
— | — | — |
-842,789,000
JPY
|
— | — |