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 |
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 |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Cost of sales |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
5,330,000,000
JPY
|
— | — | — |
4,154,000,000
JPY
|
— | — | — |
| Depreciation |
13,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Other |
1,574,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Gross profit (loss) |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Ordinary profit (loss) |
-5,470,000,000
JPY
|
— | — | — |
-4,223,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
-5,330,000,000
JPY
|
— | — | — |
-4,154,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses |
3,756,000,000
JPY
|
— | — | — |
2,993,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Extraordinary income |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
151,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Share issuance costs |
45,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
-5,468,000,000
JPY
|
— | — | — |
-4,412,000,000
JPY
|
— | — | — |
| Income taxes - current |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Income taxes |
5,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) |
-5,473,000,000
JPY
|
-5,473,000,000
JPY
|
-5,473,000,000
JPY
|
-5,473,000,000
JPY
|
-4,434,000,000
JPY
|
-4,434,000,000
JPY
|
-4,434,000,000
JPY
|
-4,434,000,000
JPY
|