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 |
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 | ||||||||
| Net sales |
523,000,000
JPY
|
— | — | — | — | — |
278,400,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating revenue |
523,000,000
JPY
|
— | — | — | — | — |
278,400,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
64,150,000
JPY
|
— | — | — | — | — |
80,100,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses |
465,963,000
JPY
|
— | — | — | — | — |
376,497,000
JPY
|
— |
| Ordinary profit (loss) |
-534,421,000
JPY
|
— | — | — | — | — |
-123,808,000
JPY
|
— |
| Operating profit (loss) |
57,036,000
JPY
|
— | — | — | — | — |
-98,097,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
32,073,000
JPY
|
— | — | — | — | — |
25,466,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income |
32,416,000
JPY
|
— | — | — | — | — |
50,971,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
343,000
JPY
|
— | — | — | — | — |
286,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Salaries |
44,349,000
JPY
|
— | — | — | — | — |
36,788,000
JPY
|
— |
| Extraordinary income |
488,426,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other |
125,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
8,365,000
JPY
|
— | — | — | — | — |
9,680,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
623,874,000
JPY
|
— | — | — | — | — |
76,683,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
6,518,000
JPY
|
— | — | — | — | — |
65,424,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
608,595,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other |
395,000
JPY
|
— | — | — | — | — |
1,578,000
JPY
|
— |
| Extraordinary losses |
56,999,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses |
7,732,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-102,995,000
JPY
|
— | — | — | — | — |
-123,808,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - current |
-22,001,000
JPY
|
— | — | — | — | — |
-58,512,000
JPY
|
— |
| Income taxes - deferred |
1,609,000
JPY
|
— | — | — | — | — |
8,413,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
-20,391,000
JPY
|
— | — | — | — | — |
-50,099,000
JPY
|
— |
| Profit (loss) |
-82,603,000
JPY
|
-82,603,000
JPY
|
-82,603,000
JPY
|
-82,603,000
JPY
|
-73,709,000
JPY
|
-73,709,000
JPY
|
-73,709,000
JPY
|
-73,709,000
JPY
|