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 | ||||||||||
| Net sales |
175,205,000
JPY
|
257,554,000
JPY
|
— | — | — | — |
23,102,000
JPY
|
— |
23,102,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
334,133,000
JPY
|
263,195,000
JPY
|
— | — | — | — |
209,773,000
JPY
|
— |
209,773,000
JPY
|
— |
| Depreciation |
1,258,000
JPY
|
1,258,000
JPY
|
— | — | — | — |
1,203,000
JPY
|
— |
1,203,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
111,150,000
JPY
|
92,400,000
JPY
|
— | — | — | — |
76,200,000
JPY
|
— |
76,200,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
6,954,000
JPY
|
80,193,000
JPY
|
— | — | — | — |
13,471,000
JPY
|
— |
13,471,000
JPY
|
— |
| Selling, general and administrative expenses |
758,512,000
JPY
|
649,598,000
JPY
|
— | — | — | — |
598,118,000
JPY
|
— |
596,644,000
JPY
|
— |
| Ordinary profit (loss) |
-642,014,000
JPY
|
-501,385,000
JPY
|
— | — | — | — |
-627,930,000
JPY
|
— |
-626,058,000
JPY
|
— |
| Gross profit (loss) |
168,250,000
JPY
|
177,360,000
JPY
|
— | — | — | — |
9,631,000
JPY
|
— |
9,631,000
JPY
|
— |
| Operating profit (loss) |
-590,262,000
JPY
|
-472,237,000
JPY
|
— | — | — | — |
-588,487,000
JPY
|
— |
-587,013,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
4,095,000
JPY
|
3,457,000
JPY
|
— | — | — | — |
45,000
JPY
|
— |
45,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
7,185,000
JPY
|
8,708,000
JPY
|
— | — | — | — |
1,399,000
JPY
|
— |
1,399,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
90,000
JPY
|
90,000
JPY
|
— | — | — | — |
47,000
JPY
|
— |
47,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
1,105,000
JPY
|
— |
1,105,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
58,937,000
JPY
|
37,855,000
JPY
|
— | — | — | — |
40,842,000
JPY
|
— |
40,444,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
1,564,000
JPY
|
JPY
|
— | — | — | — |
19,474,000
JPY
|
— |
19,474,000
JPY
|
— |
| Other |
186,000
JPY
|
17,000
JPY
|
— | — | — | — |
2,417,000
JPY
|
— |
2,417,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
3,129,000
JPY
|
— |
3,129,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-642,014,000
JPY
|
-501,385,000
JPY
|
— | — | — | — |
-629,953,000
JPY
|
— |
-628,081,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
JPY
|
— | — | — | — |
3,129,000
JPY
|
— |
3,129,000
JPY
|
— |
| Income taxes - current |
3,724,000
JPY
|
3,630,000
JPY
|
— | — | — | — |
3,726,000
JPY
|
— |
3,681,000
JPY
|
— |
| Income taxes - deferred |
-422,000
JPY
|
-422,000
JPY
|
— | — | — | — |
-1,496,000
JPY
|
— |
-1,496,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
3,301,000
JPY
|
3,207,000
JPY
|
— | — | — | — |
2,230,000
JPY
|
— |
2,185,000
JPY
|
— |
| Profit (loss) |
-645,315,000
JPY
|
-504,593,000
JPY
|
-504,593,000
JPY
|
-504,593,000
JPY
|
-504,593,000
JPY
|
-630,266,000
JPY
|
-632,183,000
JPY
|
-630,266,000
JPY
|
-630,266,000
JPY
|
-630,266,000
JPY
|