Consolidated 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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
637,977,000
JPY
|
— |
517,549,000
JPY
|
— | — | — | — |
490,952,000
JPY
|
— | — |
306,639,000
JPY
|
— |
| Cost of sales | — | — |
125,914,000
JPY
|
— |
177,217,000
JPY
|
— | — | — | — |
51,952,000
JPY
|
— | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
503,720,000
JPY
|
— |
1,140,926,000
JPY
|
— | — | — | — |
966,177,000
JPY
|
— | — |
374,992,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
71,999,000
JPY
|
— |
75,066,000
JPY
|
— | — | — | — |
67,224,000
JPY
|
— | — |
62,949,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-770,115,000
JPY
|
— |
-743,274,000
JPY
|
— | — | — | — |
-50,494,000
JPY
|
— | — |
-427,291,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
8,342,000
JPY
|
— |
-800,595,000
JPY
|
— | — | — | — |
-527,176,000
JPY
|
— | — |
-68,353,000
JPY
|
— |
| Gross profit (loss) | — | — |
512,062,000
JPY
|
— |
340,331,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — |
306,639,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
378,305,000
JPY
|
— | — | — | — |
320,714,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,787,000
JPY
|
— |
1,471,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — |
1,347,000
JPY
|
— |
| Other | — | — |
106,000
JPY
|
— |
129,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — |
188,000
JPY
|
— |
| Non-operating income | — | — |
6,317,000
JPY
|
— |
69,984,000
JPY
|
— | — | — | — |
485,058,000
JPY
|
— | — |
17,463,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,194,000
JPY
|
— |
4,194,000
JPY
|
— | — | — | — |
3,658,000
JPY
|
— | — |
3,799,000
JPY
|
— |
| Other | — | — |
50,000
JPY
|
— |
532,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — |
62,000
JPY
|
— |
| Non-operating expenses | — | — |
784,774,000
JPY
|
— |
12,664,000
JPY
|
— | — | — | — |
8,376,000
JPY
|
— | — |
376,402,000
JPY
|
— |
| Share issuance costs | — | — |
1,334,000
JPY
|
— |
1,334,000
JPY
|
— | — | — | — |
956,000
JPY
|
— | — |
956,000
JPY
|
— |
| Extraordinary losses | — | — |
37,152,000
JPY
|
— |
57,429,000
JPY
|
— | — | — | — |
18,249,000
JPY
|
— | — |
7,879,000
JPY
|
— |
| Impairment losses | — | — |
37,152,000
JPY
|
— |
57,428,000
JPY
|
— | — | — | — |
18,249,000
JPY
|
— | — |
7,879,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-807,267,000
JPY
|
— |
-800,703,000
JPY
|
— | — | — | — |
-68,743,000
JPY
|
— | — |
-435,171,000
JPY
|
— |
| Income taxes - current | — | — |
950,000
JPY
|
— |
1,020,000
JPY
|
— | — | — | — |
1,174,000
JPY
|
— | — |
950,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
950,000
JPY
|
— |
1,020,000
JPY
|
— | — | — | — |
1,174,000
JPY
|
— | — |
950,000
JPY
|
— |
| Profit (loss) | — |
-808,217,000
JPY
|
-808,217,000
JPY
|
-808,217,000
JPY
|
-801,723,000
JPY
|
— |
-808,217,000
JPY
|
— |
-436,121,000
JPY
|
-69,918,000
JPY
|
— |
-436,121,000
JPY
|
-436,121,000
JPY
|
-436,121,000
JPY
|
| Profit (loss) attributable to owners of parent |
-801,723,000
JPY
|
— | — | — |
-801,723,000
JPY
|
-801,723,000
JPY
|
— |
-69,918,000
JPY
|
— |
-69,918,000
JPY
|
-69,918,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-170,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-20,324,000
JPY
|
— | — | — | — |
-363,410,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-20,494,000
JPY
|
— | — | — | — |
-363,410,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-822,217,000
JPY
|
— | — | — | — |
-433,328,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-822,217,000
JPY
|
— | — | — | — |
-433,328,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |