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 | ||
| Net sales |
309,158,000
JPY
|
315,893,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
541,671,000
JPY
|
415,820,000
JPY
|
| Other |
190,201,000
JPY
|
187,694,000
JPY
|
| Operating expenses | ||
| Cost of sales |
19,008,000
JPY
|
14,441,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
290,149,000
JPY
|
301,451,000
JPY
|
| Operating profit (loss) |
-251,521,000
JPY
|
-114,369,000
JPY
|
| Ordinary profit (loss) |
-239,408,000
JPY
|
-105,915,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
351,470,000
JPY
|
228,125,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
21,000
JPY
|
| Other |
1,008,000
JPY
|
368,000
JPY
|
| Non-operating income |
38,789,000
JPY
|
13,255,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,465,000
JPY
|
3,440,000
JPY
|
| Other |
JPY
|
111,000
JPY
|
| Non-operating expenses |
26,677,000
JPY
|
4,801,000
JPY
|
| Share issuance costs |
JPY
|
1,168,000
JPY
|
| Profit (loss) before income taxes |
-239,408,000
JPY
|
-105,915,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,196,000
JPY
|
1,196,000
JPY
|
| Income taxes |
1,196,000
JPY
|
1,196,000
JPY
|
| Profit (loss) |
-240,605,000
JPY
|
-107,112,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-14,138,000
JPY
|
-5,201,000
JPY
|
| Profit (loss) attributable to owners of parent |
-226,467,000
JPY
|
-101,910,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-338,000
JPY
|
JPY
|
| Other comprehensive income |
-338,000
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-240,943,000
JPY
|
-107,112,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-226,805,000
JPY
|
-101,910,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-14,138,000
JPY
|
-5,201,000
JPY
|