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 |
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 |
839,543,000
JPY
|
553,498,000
JPY
|
286,045,000
JPY
|
430,010,000
JPY
|
430,010,000
JPY
|
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
1,068,482,000
JPY
|
— | — |
1,138,307,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales |
83,078,000
JPY
|
— | — |
69,043,000
JPY
|
— | — |
| Operating profit (loss) |
-312,016,000
JPY
|
235,138,000
JPY
|
-547,155,000
JPY
|
-777,339,000
JPY
|
145,020,000
JPY
|
-922,360,000
JPY
|
| Gross profit (loss) |
756,465,000
JPY
|
— | — |
360,967,000
JPY
|
— | — |
| Operating expenses | ||||||
| Research and development expenses |
745,905,000
JPY
|
— | — |
877,898,000
JPY
|
— | — |
| Ordinary profit (loss) |
-306,431,000
JPY
|
— | — |
-774,731,000
JPY
|
— | — |
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
57,000
JPY
|
— | — |
57,000
JPY
|
— | — |
| Dividend income |
204,000
JPY
|
— | — |
198,000
JPY
|
— | — |
| Other |
2,396,000
JPY
|
— | — |
789,000
JPY
|
— | — |
| Non-operating income |
10,576,000
JPY
|
— | — |
8,245,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
3,063,000
JPY
|
— | — |
2,194,000
JPY
|
— | — |
| Other |
JPY
|
— | — |
30,000
JPY
|
— | — |
| Non-operating expenses |
4,991,000
JPY
|
— | — |
5,637,000
JPY
|
— | — |
| Share issuance costs |
1,434,000
JPY
|
— | — |
208,000
JPY
|
— | — |
| Extraordinary losses |
42,948,000
JPY
|
— | — |
6,108,000
JPY
|
— | — |
| Impairment losses |
42,948,000
JPY
|
— | — |
6,108,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-349,379,000
JPY
|
— | — |
-780,840,000
JPY
|
— | — |
| Gross profit | ||||||
| Income taxes - current |
9,802,000
JPY
|
— | — |
1,371,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - deferred |
-61,000
JPY
|
— | — |
-5,739,000
JPY
|
— | — |
| Income taxes |
9,740,000
JPY
|
— | — |
-4,367,000
JPY
|
— | — |
| Profit (loss) |
-359,120,000
JPY
|
— | — |
-776,472,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-359,120,000
JPY
|
— | — |
-776,472,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-1,241,000
JPY
|
— | — |
-292,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
87,600,000
JPY
|
— | — |
1,963,000
JPY
|
— | — |
| Foreign currency translation adjustment |
36,662,000
JPY
|
— | — |
9,221,000
JPY
|
— | — |
| Other comprehensive income |
123,021,000
JPY
|
— | — |
10,892,000
JPY
|
— | — |
| Comprehensive income |
-236,098,000
JPY
|
— | — |
-765,579,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-236,098,000
JPY
|
— | — |
-765,579,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |