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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
712,932,000
JPY
|
JPY
|
— |
103,013,000
JPY
|
712,932,000
JPY
|
— |
609,919,000
JPY
|
— |
480,853,000
JPY
|
3,207,000
JPY
|
480,853,000
JPY
|
— |
477,645,000
JPY
|
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,756,778,000
JPY
|
— | — | — | — | — | — | — |
1,528,892,000
JPY
|
— | — | — | — | — | — | — |
| Other |
444,589,000
JPY
|
— | — | — | — | — | — | — |
372,309,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
290,474,000
JPY
|
— | — | — | — | — | — | — |
235,582,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-1,334,319,000
JPY
|
-444,589,000
JPY
|
— |
-1,209,270,000
JPY
|
-889,730,000
JPY
|
— |
319,540,000
JPY
|
— |
-1,283,622,000
JPY
|
-1,154,004,000
JPY
|
-911,312,000
JPY
|
— |
242,692,000
JPY
|
-372,309,000
JPY
|
— | — |
| Gross profit (loss) |
422,458,000
JPY
|
— | — | — | — | — | — | — |
245,270,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
-1,329,312,000
JPY
|
— | — | — | — | — | — | — |
-1,291,606,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses |
1,312,188,000
JPY
|
— | — | — | — | — | — | — |
1,156,582,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
29,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,240,000
JPY
|
— | — | — | — | — | — | — |
214,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
13,276,000
JPY
|
— | — | — | — | — | — | — |
5,374,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
12,911,000
JPY
|
— | — | — | — | — | — | — |
1,048,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,316,000
JPY
|
— | — | — | — | — | — | — |
967,000
JPY
|
— | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
8,269,000
JPY
|
— | — | — | — | — | — | — |
13,358,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs |
706,000
JPY
|
— | — | — | — | — | — | — |
6,208,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
149,999,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-1,466,400,000
JPY
|
— | — | — | — | — | — | — |
-1,290,558,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
13,494,000
JPY
|
— | — | — | — | — | — | — |
3,240,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes |
13,494,000
JPY
|
— | — | — | — | — | — | — |
3,240,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-1,479,895,000
JPY
|
— |
-1,479,895,000
JPY
|
— | — |
-1,479,895,000
JPY
|
— |
-1,479,895,000
JPY
|
-1,293,798,000
JPY
|
— | — |
-1,293,798,000
JPY
|
— | — |
-1,293,798,000
JPY
|
-1,293,798,000
JPY
|