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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
412,121,000
JPY
|
— | — | — |
414,424,000
JPY
|
334,522,000
JPY
|
355,586,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
86,877,000
JPY
|
— | — | — |
110,197,000
JPY
|
105,672,000
JPY
|
126,832,000
JPY
|
— | — | — |
| Depreciation |
1,526,000
JPY
|
— | — | — |
1,568,000
JPY
|
1,395,000
JPY
|
1,395,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
20,099,000
JPY
|
— | — | — |
20,099,000
JPY
|
13,929,000
JPY
|
17,019,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
448,962,000
JPY
|
— | — | — |
565,974,000
JPY
|
499,943,000
JPY
|
604,246,000
JPY
|
— | — | — |
| Other |
220,469,000
JPY
|
— | — | — |
249,812,000
JPY
|
223,114,000
JPY
|
253,710,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
228,493,000
JPY
|
— | — | — |
316,161,000
JPY
|
276,828,000
JPY
|
350,535,000
JPY
|
— | — | — |
| Gross profit (loss) |
392,021,000
JPY
|
— | — | — |
394,324,000
JPY
|
320,593,000
JPY
|
338,566,000
JPY
|
— | — | — |
| Operating profit (loss) |
-56,941,000
JPY
|
— | — | — |
-171,649,000
JPY
|
-179,349,000
JPY
|
-265,679,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-39,043,000
JPY
|
— | — | — |
-159,711,000
JPY
|
-200,950,000
JPY
|
-289,527,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,302,000
JPY
|
— | — | — |
21,000
JPY
|
1,129,000
JPY
|
127,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
22,680,000
JPY
|
— | — | — |
17,801,000
JPY
|
4,845,000
JPY
|
2,611,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
395,000
JPY
|
— | — | — |
397,000
JPY
|
116,000
JPY
|
2,483,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,424,000
JPY
|
— | — | — |
4,424,000
JPY
|
4,728,000
JPY
|
4,728,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,783,000
JPY
|
— | — | — |
5,863,000
JPY
|
26,446,000
JPY
|
26,459,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
1,168,000
JPY
|
— |
3,666,000
JPY
|
— | — | — |
| Other |
358,000
JPY
|
— | — | — |
270,000
JPY
|
9,860,000
JPY
|
6,193,000
JPY
|
— | — | — |
| Extraordinary losses |
200,721,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-239,764,000
JPY
|
— | — | — |
-159,711,000
JPY
|
-200,950,000
JPY
|
-289,527,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
977,000
JPY
|
— | — | — |
1,595,000
JPY
|
977,000
JPY
|
1,595,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
977,000
JPY
|
— | — | — |
1,595,000
JPY
|
977,000
JPY
|
1,595,000
JPY
|
— | — | — |
| Profit (loss) |
-240,741,000
JPY
|
-240,741,000
JPY
|
-240,741,000
JPY
|
-240,741,000
JPY
|
-161,306,000
JPY
|
-201,927,000
JPY
|
-291,123,000
JPY
|
-201,927,000
JPY
|
-201,927,000
JPY
|
-201,927,000
JPY
|