Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
128,571,000
JPY
|
128,571,000
JPY
|
128,571,000
JPY
|
JPY
|
JPY
|
103,013,000
JPY
|
143,067,000
JPY
|
246,081,000
JPY
|
246,081,000
JPY
|
| Cost of sales | — | — |
57,730,000
JPY
|
— | — | — | — | — |
63,879,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
557,361,000
JPY
|
— | — | — | — | — |
337,458,000
JPY
|
— |
| Other | — | — |
111,357,000
JPY
|
— | — | — | — | — |
121,131,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
-491,189,000
JPY
|
— | — | — | — | — |
-149,640,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
70,840,000
JPY
|
— | — | — | — | — |
182,201,000
JPY
|
— |
| Operating profit (loss) |
-446,004,000
JPY
|
70,840,000
JPY
|
-486,520,000
JPY
|
-375,163,000
JPY
|
-111,357,000
JPY
|
-121,131,000
JPY
|
-113,415,000
JPY
|
79,289,000
JPY
|
-155,257,000
JPY
|
-34,126,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
446,004,000
JPY
|
— | — | — | — | — |
216,327,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— |
| Other | — | — |
5,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— |
| Non-operating income | — | — |
15,000
JPY
|
— | — | — | — | — |
6,517,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
321,000
JPY
|
— | — | — | — | — |
313,000
JPY
|
— |
| Non-operating expenses | — | — |
4,683,000
JPY
|
— | — | — | — | — |
900,000
JPY
|
— |
| Share issuance costs | — | — |
1,185,000
JPY
|
— | — | — | — | — |
586,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-491,189,000
JPY
|
— | — | — | — | — |
-149,640,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
1,252,000
JPY
|
— | — | — | — | — |
11,064,000
JPY
|
— |
| Income taxes | — | — |
1,252,000
JPY
|
— | — | — | — | — |
11,064,000
JPY
|
— |
| Profit (loss) | — | — |
-492,441,000
JPY
|
— | — | — | — | — |
-160,704,000
JPY
|
— |