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 | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
136,211,000
JPY
|
111,965,000
JPY
|
| Depreciation |
1,866,000
JPY
|
1,899,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,502,524,000
JPY
|
2,588,224,000
JPY
|
| Operating expenses | ||
| Cost of sales |
36,733,000
JPY
|
13,812,000
JPY
|
| Ordinary profit (loss) |
-7,420,296,000
JPY
|
-7,330,839,000
JPY
|
| Operating profit (loss) |
-9,124,536,000
JPY
|
-7,540,867,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
6,617,164,000
JPY
|
4,961,917,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
1,226,000
JPY
|
132,000
JPY
|
| Non-operating income |
1,704,958,000
JPY
|
294,017,000
JPY
|
| Miscellaneous income |
6,170,000
JPY
|
308,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,348,807,000
JPY
|
1,180,904,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
32,844,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
45,000
JPY
|
| Non-operating expenses |
718,000
JPY
|
83,989,000
JPY
|
| Share issuance costs |
44,000
JPY
|
82,145,000
JPY
|
| Extraordinary losses |
JPY
|
138,587,000
JPY
|
| Profit (loss) before income taxes |
-7,420,296,000
JPY
|
-7,436,583,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
9,805,000
JPY
|
19,074,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-4,255,000
JPY
|
-5,632,000
JPY
|
| Income taxes |
5,550,000
JPY
|
13,442,000
JPY
|
| Profit (loss) |
-7,425,846,000
JPY
|
-7,450,026,000
JPY
|
| Profit (loss) attributable to owners of parent |
-7,425,846,000
JPY
|
-7,450,026,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,974,000
JPY
|
-15,846,000
JPY
|
| Foreign currency translation adjustment |
3,316,360,000
JPY
|
1,357,843,000
JPY
|
| Other comprehensive income |
3,304,386,000
JPY
|
1,341,997,000
JPY
|
| Comprehensive income |
-4,121,460,000
JPY
|
-6,108,029,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,121,460,000
JPY
|
-6,108,029,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|