Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
108,516,000
JPY
|
108,516,000
JPY
|
— | — | — | — |
135,508,000
JPY
|
— |
135,508,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — |
34,926,000
JPY
|
— | — | — | — | — | — |
34,697,000
JPY
|
— |
| Depreciation | — |
300,000
JPY
|
— | — | — | — | — | — |
708,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
30,350,000
JPY
|
30,350,000
JPY
|
— | — | — | — |
24,552,000
JPY
|
— |
24,552,000
JPY
|
— |
| Selling, general and administrative expenses |
833,515,000
JPY
|
796,757,000
JPY
|
— | — | — | — |
975,371,000
JPY
|
— |
831,121,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
422,482,000
JPY
|
390,912,000
JPY
|
— | — | — | — |
647,402,000
JPY
|
— |
504,030,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
31,311,000
JPY
|
31,311,000
JPY
|
— | — | — | — |
26,183,000
JPY
|
— |
26,183,000
JPY
|
— |
| Gross profit (loss) |
78,166,000
JPY
|
78,166,000
JPY
|
— | — | — | — |
110,956,000
JPY
|
— |
110,956,000
JPY
|
— |
| Ordinary profit (loss) |
-687,546,000
JPY
|
-650,754,000
JPY
|
— | — | — | — |
-749,847,000
JPY
|
— |
-605,618,000
JPY
|
— |
| Operating profit (loss) |
-755,349,000
JPY
|
-718,591,000
JPY
|
— | — | — | — |
-864,415,000
JPY
|
— |
-720,165,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
43,598,000
JPY
|
— |
43,598,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
73,333,000
JPY
|
73,319,000
JPY
|
— | — | — | — |
125,990,000
JPY
|
— |
125,968,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
67,000
JPY
|
54,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
39,000
JPY
|
— |
| Non-operating expenses |
5,530,000
JPY
|
5,483,000
JPY
|
— | — | — | — |
11,422,000
JPY
|
— |
11,422,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
47,000
JPY
|
47,000
JPY
|
— | — | — | — |
173,000
JPY
|
— |
173,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
689,000
JPY
|
689,000
JPY
|
— | — | — | — |
1,299,000
JPY
|
— |
1,299,000
JPY
|
— |
| Extraordinary losses |
145,048,000
JPY
|
342,817,000
JPY
|
— | — | — | — |
71,262,000
JPY
|
— |
71,262,000
JPY
|
— |
| Impairment losses |
1,048,000
JPY
|
1,048,000
JPY
|
— | — | — | — |
71,260,000
JPY
|
— |
71,260,000
JPY
|
— |
| Profit (loss) before income taxes |
-832,594,000
JPY
|
-993,572,000
JPY
|
— | — | — | — |
-777,512,000
JPY
|
— |
-633,283,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
1,351,000
JPY
|
— |
1,351,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — | — |
42,247,000
JPY
|
— |
42,247,000
JPY
|
— |
| Income taxes - current |
2,785,000
JPY
|
2,489,000
JPY
|
— | — | — | — |
2,490,000
JPY
|
— |
2,420,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes |
2,785,000
JPY
|
— | — | — | — | — |
2,490,000
JPY
|
— | — | — |
| Profit (loss) |
-835,380,000
JPY
|
-996,062,000
JPY
|
-996,062,000
JPY
|
-996,062,000
JPY
|
-996,062,000
JPY
|
-635,703,000
JPY
|
-780,002,000
JPY
|
-635,703,000
JPY
|
-635,703,000
JPY
|
-635,703,000
JPY
|