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 | ||||||||
| Operating expenses | ||||||||
| Depreciation |
216,000
JPY
|
— | — | — | — | — |
124,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
385,005,000
JPY
|
— | — | — | — | — |
351,866,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
124,600,000
JPY
|
— | — | — | — | — |
116,600,000
JPY
|
— |
| Operating profit (loss) |
-1,050,589,000
JPY
|
— | — | — | — | — |
-1,116,193,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
1,735,000
JPY
|
— | — | — | — | — |
361,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-1,014,861,000
JPY
|
— | — | — | — | — |
-982,824,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
40,251,000
JPY
|
— | — | — | — | — |
137,052,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
27,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Extraordinary losses |
2,868,000
JPY
|
— | — | — | — | — |
40,202,000
JPY
|
— |
| Impairment losses |
2,868,000
JPY
|
— | — | — | — | — |
40,202,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
4,522,000
JPY
|
— | — | — | — | — |
3,683,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
3,861,000
JPY
|
— | — | — | — | — |
3,683,000
JPY
|
— |
| Profit (loss) before income taxes |
-1,017,729,000
JPY
|
— | — | — | — | — |
-1,023,027,000
JPY
|
— |
| Income taxes - current |
1,210,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes |
1,210,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— |
| Profit (loss) |
-1,018,939,000
JPY
|
-1,018,939,000
JPY
|
-1,018,939,000
JPY
|
-1,018,939,000
JPY
|
-1,024,237,000
JPY
|
-1,024,237,000
JPY
|
-1,024,237,000
JPY
|
-1,024,237,000
JPY
|