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 | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
39,210,000
JPY
|
— | — | — | — |
39,210,000
JPY
|
33,870,000
JPY
|
33,870,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
35,822,000
JPY
|
— | — | — | — |
35,822,000
JPY
|
35,754,000
JPY
|
35,754,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
JPY
|
— | — | — | — | — |
3,249,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
231,020,000
JPY
|
— | — | — | — |
231,020,000
JPY
|
208,454,000
JPY
|
208,454,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
-1,291,208,000
JPY
|
— | — | — | — |
-1,239,444,000
JPY
|
-425,465,000
JPY
|
-398,351,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-1,277,595,000
JPY
|
— | — | — | — |
-1,231,299,000
JPY
|
-467,548,000
JPY
|
-439,549,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — |
1,926,000
JPY
|
— | — | — | — |
1,926,000
JPY
|
2,226,000
JPY
|
2,226,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
1,061,287,000
JPY
|
— | — | — | — |
1,009,523,000
JPY
|
559,010,000
JPY
|
531,896,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
15,136,000
JPY
|
— | — | — | — |
12,856,000
JPY
|
1,179,000
JPY
|
417,000
JPY
|
— | — | — | — | — |
| Interest income | — |
2,086,000
JPY
|
— | — | — | — |
57,000
JPY
|
1,095,000
JPY
|
52,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
485,881,000
JPY
|
— | — | — | — |
485,881,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income | — |
68,000
JPY
|
— | — | — | — |
355,000
JPY
|
5,000
JPY
|
285,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,090,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,523,000
JPY
|
— | — | — | — |
4,711,000
JPY
|
43,262,000
JPY
|
41,614,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — |
1,523,000
JPY
|
— | — | — | — |
1,523,000
JPY
|
16,374,000
JPY
|
16,374,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-791,714,000
JPY
|
— | — | — | — |
-745,417,000
JPY
|
-467,548,000
JPY
|
-439,549,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
1,333,000
JPY
|
— | — | — | — |
1,333,000
JPY
|
1,210,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-7,794,000
JPY
|
— |
7,648,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,333,000
JPY
|
— | — | — | — |
-6,460,000
JPY
|
1,210,000
JPY
|
8,858,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-793,047,000
JPY
|
-793,047,000
JPY
|
— |
-793,047,000
JPY
|
-793,047,000
JPY
|
-738,956,000
JPY
|
-468,758,000
JPY
|
-448,407,000
JPY
|
-468,758,000
JPY
|
— |
-468,758,000
JPY
|
-468,758,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-738,956,000
JPY
|
— | — |
-738,956,000
JPY
|
— | — |
-738,956,000
JPY
|
— |
-448,407,000
JPY
|
— |
-448,407,000
JPY
|
— | — |
-448,407,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,154,000
JPY
|
— |
-1,918,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,154,000
JPY
|
— |
-1,918,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-731,801,000
JPY
|
— |
-450,325,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-731,801,000
JPY
|
— |
-450,325,000
JPY
|
— | — | — | — | — |