Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
16,437,000
JPY
|
6,906,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,275,075,000
JPY
|
1,216,691,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
2,267,351,000
JPY
|
2,416,248,000
JPY
|
| Operating profit (loss) |
-3,543,476,000
JPY
|
-3,628,302,000
JPY
|
| Ordinary profit (loss) |
-2,934,843,000
JPY
|
-3,361,386,000
JPY
|
| Non-operating income | ||
| Interest income |
1,113,000
JPY
|
110,000
JPY
|
| Non-operating income |
609,306,000
JPY
|
302,353,000
JPY
|
| Miscellaneous income |
6,160,000
JPY
|
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
32,844,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
65,000
JPY
|
| Non-operating expenses |
673,000
JPY
|
35,437,000
JPY
|
| Share issuance costs |
JPY
|
33,680,000
JPY
|
| Profit (loss) before income taxes |
-2,934,843,000
JPY
|
-3,328,542,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
8,533,000
JPY
|
5,968,000
JPY
|
| Income taxes - deferred |
-5,106,000
JPY
|
-20,272,000
JPY
|
| Income taxes |
3,427,000
JPY
|
-14,304,000
JPY
|
| Profit (loss) |
-2,938,270,000
JPY
|
-3,314,238,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,938,270,000
JPY
|
-3,314,238,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,079,000
JPY
|
-7,830,000
JPY
|
| Foreign currency translation adjustment |
1,167,816,000
JPY
|
1,394,176,000
JPY
|
| Other comprehensive income |
1,163,736,000
JPY
|
1,386,346,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,774,533,000
JPY
|
-1,927,892,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,774,533,000
JPY
|
-1,927,892,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|