Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
278,211,000
JPY
|
JPY
|
JPY
|
278,211,000
JPY
|
278,211,000
JPY
|
384,932,000
JPY
|
281,919,000
JPY
|
384,932,000
JPY
|
JPY
|
103,013,000
JPY
|
| Cost of sales | — | — | — | — |
127,082,000
JPY
|
126,089,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
930,345,000
JPY
|
674,188,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
239,364,000
JPY
|
214,815,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-539,851,000
JPY
|
-239,364,000
JPY
|
-690,981,000
JPY
|
151,129,000
JPY
|
-779,216,000
JPY
|
-415,345,000
JPY
|
155,931,000
JPY
|
-200,529,000
JPY
|
-214,815,000
JPY
|
-356,461,000
JPY
|
| Gross profit (loss) | — | — | — | — |
151,129,000
JPY
|
258,843,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-768,686,000
JPY
|
-409,402,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
690,981,000
JPY
|
459,373,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
15,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
205,000
JPY
|
378,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
16,216,000
JPY
|
7,165,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
186,000
JPY
|
12,540,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
645,000
JPY
|
636,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
286,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
5,687,000
JPY
|
1,222,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — |
1,416,000
JPY
|
586,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-768,500,000
JPY
|
-396,862,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
2,505,000
JPY
|
11,874,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,505,000
JPY
|
11,874,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-771,005,000
JPY
|
-408,737,000
JPY
|
— | — | — | — |