Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
210,034,000
JPY
|
201,594,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
50,873,000
JPY
|
57,879,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
13,126,000
JPY
|
9,137,000
JPY
|
| Selling, general and administrative expenses |
329,275,000
JPY
|
283,682,000
JPY
|
| Other |
129,507,000
JPY
|
131,616,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
199,768,000
JPY
|
152,066,000
JPY
|
| Gross profit (loss) |
196,908,000
JPY
|
192,457,000
JPY
|
| Operating profit (loss) |
-132,367,000
JPY
|
-91,225,000
JPY
|
| Ordinary profit (loss) |
-118,120,000
JPY
|
-82,178,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
13,000
JPY
|
9,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,841,000
JPY
|
11,595,000
JPY
|
| Financial revenue | — | — |
| Other |
1,008,000
JPY
|
323,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,710,000
JPY
|
2,366,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
19,595,000
JPY
|
2,548,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
125,000
JPY
|
| Profit (loss) before income taxes |
-118,120,000
JPY
|
-82,178,000
JPY
|
| Income taxes - current |
797,000
JPY
|
797,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
797,000
JPY
|
797,000
JPY
|
| Profit (loss) |
-118,918,000
JPY
|
-82,975,000
JPY
|