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 |
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 |
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 |
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 | — | — | — | — | — |
902,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,031,000
JPY
|
— | — | — | — | — | — |
757,549,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
808,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
709,051,000
JPY
|
— | — | — | — | — | — |
611,421,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,947,000
JPY
|
— | — | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
1,070,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
90,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,130,000
JPY
|
— | — | — | — | — | — |
65,600,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
-168,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-153,497,000
JPY
|
— | — | — | — | — | — |
397,424,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-989,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-873,192,000
JPY
|
— | — | — | — | — | — |
-97,384,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-976,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-862,548,000
JPY
|
— | — | — | — | — | — |
-213,997,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
268,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,670,000
JPY
|
— | — | — | — | — | — |
204,914,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,348,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
7,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,986,000
JPY
|
— | — | — | — | — | — |
122,963,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
4,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,932,000
JPY
|
— | — | — | — | — | — |
12,336,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — |
177,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,302,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,302,229,000
JPY
|
— | — | — | — | — | — |
2,675,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
1,300,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,371,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,636,000
JPY
|
— | — | — | — | — | — |
2,455,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
2,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — |
420,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
20,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,630,000
JPY
|
— | — | — | — | — | — |
6,351,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,000
JPY
|
— | — | — | — | — | — |
648,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,291,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,175,421,000
JPY
|
— | — | — | — | — | — |
-86,711,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,382,000
JPY
|
— | — | — | — | — | — |
773,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,348,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,858,000
JPY
|
— | — | — | — | — | — |
2,675,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
11,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,097,000
JPY
|
— | — | — | — | — | — |
23,851,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
14,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,479,000
JPY
|
— | — | — | — | — | — |
24,625,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
-2,189,900,000
JPY
|
-2,306,367,000
JPY
|
— |
-2,189,900,000
JPY
|
-2,189,900,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
-2,189,900,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-111,336,000
JPY
|
-111,336,000
JPY
|
-111,336,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-111,336,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,306,367,000
JPY
|
JPY
|
— | — | — |
-2,306,367,000
JPY
|
-2,306,367,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-3,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-2,309,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,309,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |