Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
8,350,000
JPY
|
— | — | — | — |
8,350,000
JPY
|
115,092,000
JPY
|
115,092,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
2,263,000
JPY
|
— | — | — | — |
2,263,000
JPY
|
3,913,000
JPY
|
3,913,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
52,320,000
JPY
|
— | — | — | — |
52,320,000
JPY
|
49,020,000
JPY
|
49,020,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
3,412,000
JPY
|
— | — | — | — |
3,412,000
JPY
|
3,475,000
JPY
|
3,475,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,062,504,000
JPY
|
— | — | — | — |
1,067,312,000
JPY
|
1,249,409,000
JPY
|
1,241,599,000
JPY
|
— | — | — | — | — |
| Other | — |
128,862,000
JPY
|
— | — | — | — | — |
127,548,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
-1,056,417,000
JPY
|
— | — | — | — |
-1,061,226,000
JPY
|
-1,138,230,000
JPY
|
-1,130,420,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,086,000
JPY
|
— | — | — | — |
6,086,000
JPY
|
111,179,000
JPY
|
111,179,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-1,071,306,000
JPY
|
— | — | — | — |
-1,074,267,000
JPY
|
-1,158,193,000
JPY
|
-1,152,532,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
789,248,000
JPY
|
— | — | — | — |
794,057,000
JPY
|
974,881,000
JPY
|
967,071,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — |
13,000
JPY
|
111,000
JPY
|
112,000
JPY
|
— | — | — | — | — |
| Other | — |
189,000
JPY
|
— | — | — | — |
189,000
JPY
|
283,000
JPY
|
261,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
203,000
JPY
|
— | — | — | — |
1,926,000
JPY
|
1,505,000
JPY
|
1,485,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
15,793,000
JPY
|
— | — | — | — |
15,793,000
JPY
|
45,964,000
JPY
|
45,964,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,473,000
JPY
|
— | — | — | — |
1,473,000
JPY
|
367,000
JPY
|
367,000
JPY
|
— | — | — | — | — |
| Other | — |
22,000
JPY
|
— | — | — | — |
22,000
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
15,091,000
JPY
|
— | — | — | — |
14,968,000
JPY
|
21,468,000
JPY
|
23,596,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — |
3,484,000
JPY
|
— | — | — | — |
3,484,000
JPY
|
5,109,000
JPY
|
5,109,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-1,055,513,000
JPY
|
— | — | — | — |
-1,058,474,000
JPY
|
-1,112,229,000
JPY
|
-1,106,567,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
2,502,000
JPY
|
— | — | — | — |
1,501,000
JPY
|
2,502,000
JPY
|
4,366,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred | — |
-142,000
JPY
|
— | — | — | — |
-142,000
JPY
|
3,712,000
JPY
|
3,712,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,359,000
JPY
|
— | — | — | — |
1,358,000
JPY
|
6,214,000
JPY
|
8,078,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
— |
-1,057,872,000
JPY
|
-1,057,872,000
JPY
|
-1,059,833,000
JPY
|
-1,118,443,000
JPY
|
-1,114,645,000
JPY
|
-1,118,443,000
JPY
|
— |
-1,118,443,000
JPY
|
-1,118,443,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,059,833,000
JPY
|
— | — |
-1,059,833,000
JPY
|
— | — |
-1,059,833,000
JPY
|
— |
-1,114,645,000
JPY
|
— |
-1,114,645,000
JPY
|
— | — |
-1,114,645,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,638,000
JPY
|
— |
-594,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,638,000
JPY
|
— |
-594,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-1,058,194,000
JPY
|
— |
-1,115,240,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,058,194,000
JPY
|
— |
-1,115,240,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |