Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,972,000
JPY
|
7,485,000
JPY
|
| Net sales of finished goods |
1,972,000
JPY
|
7,485,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
136,046,000
JPY
|
196,329,000
JPY
|
| Depreciation |
597,000
JPY
|
853,000
JPY
|
| Cost of sales | ||
| Cost of sales |
672,000
JPY
|
1,943,000
JPY
|
| Cost of finished goods sold |
672,000
JPY
|
1,943,000
JPY
|
| Cost of finished goods sold | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
190,677,000
JPY
|
267,801,000
JPY
|
| Operating profit (loss) |
-189,376,000
JPY
|
-262,258,000
JPY
|
| Ordinary profit (loss) |
-198,554,000
JPY
|
-261,702,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,300,000
JPY
|
5,542,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,064,000
JPY
|
3,213,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
17,000
JPY
|
| Extraordinary income |
2,047,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
471,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,241,000
JPY
|
2,657,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
544,000
JPY
|
792,000
JPY
|
| Provision of allowance for doubtful accounts |
2,288,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-196,507,000
JPY
|
-261,702,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
505,000
JPY
|
1,312,000
JPY
|
| Income taxes - deferred |
-36,000
JPY
|
-33,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
469,000
JPY
|
1,278,000
JPY
|
| Profit (loss) |
-196,976,000
JPY
|
-262,981,000
JPY
|