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 | ||||||||||
| Net sales |
517,549,000
JPY
|
637,977,000
JPY
|
— | — | — | — |
490,952,000
JPY
|
— |
306,639,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
177,217,000
JPY
|
125,914,000
JPY
|
— | — | — | — |
51,952,000
JPY
|
— |
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
75,066,000
JPY
|
71,999,000
JPY
|
— | — | — | — |
67,224,000
JPY
|
— |
62,949,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,140,926,000
JPY
|
503,720,000
JPY
|
— | — | — | — |
966,177,000
JPY
|
— |
374,992,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
378,305,000
JPY
|
— | — | — | — | — |
320,714,000
JPY
|
— | — | — |
| Operating profit (loss) |
-800,595,000
JPY
|
8,342,000
JPY
|
— | — | — | — |
-527,176,000
JPY
|
— |
-68,353,000
JPY
|
— |
| Gross profit (loss) |
340,331,000
JPY
|
512,062,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— |
306,639,000
JPY
|
— |
| Ordinary profit (loss) |
-743,274,000
JPY
|
-770,115,000
JPY
|
— | — | — | — |
-50,494,000
JPY
|
— |
-427,291,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,471,000
JPY
|
4,787,000
JPY
|
— | — | — | — |
12,000
JPY
|
— |
1,347,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
69,984,000
JPY
|
6,317,000
JPY
|
— | — | — | — |
485,058,000
JPY
|
— |
17,463,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
129,000
JPY
|
106,000
JPY
|
— | — | — | — |
188,000
JPY
|
— |
188,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,194,000
JPY
|
4,194,000
JPY
|
— | — | — | — |
3,658,000
JPY
|
— |
3,799,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
12,664,000
JPY
|
784,774,000
JPY
|
— | — | — | — |
8,376,000
JPY
|
— |
376,402,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
1,334,000
JPY
|
1,334,000
JPY
|
— | — | — | — |
956,000
JPY
|
— |
956,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
238,840,000
JPY
|
— | — | — | — |
3,673,000
JPY
|
— |
337,301,000
JPY
|
— |
| Bad debt expenses |
6,603,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other |
532,000
JPY
|
50,000
JPY
|
— | — | — | — |
88,000
JPY
|
— |
62,000
JPY
|
— |
| Extraordinary losses |
57,429,000
JPY
|
37,152,000
JPY
|
— | — | — | — |
18,249,000
JPY
|
— |
7,879,000
JPY
|
— |
| Impairment losses |
57,428,000
JPY
|
37,152,000
JPY
|
— | — | — | — |
18,249,000
JPY
|
— |
7,879,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-800,703,000
JPY
|
-807,267,000
JPY
|
— | — | — | — |
-68,743,000
JPY
|
— |
-435,171,000
JPY
|
— |
| Income taxes - current |
1,020,000
JPY
|
950,000
JPY
|
— | — | — | — |
1,174,000
JPY
|
— |
950,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes |
1,020,000
JPY
|
950,000
JPY
|
— | — | — | — |
1,174,000
JPY
|
— |
950,000
JPY
|
— |
| Profit (loss) |
-801,723,000
JPY
|
-808,217,000
JPY
|
-808,217,000
JPY
|
-808,217,000
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
|