Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
218,676,000
JPY
|
115,482,000
JPY
|
| Cost of sales |
167,209,000
JPY
|
45,091,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
512,071,000
JPY
|
404,723,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-460,605,000
JPY
|
-334,331,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
51,466,000
JPY
|
70,391,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
294,717,000
JPY
|
224,750,000
JPY
|
| Ordinary profit (loss) |
-432,376,000
JPY
|
-322,855,000
JPY
|
| Non-operating income | ||
| Interest income |
2,063,000
JPY
|
12,000
JPY
|
| Other |
27,000
JPY
|
155,000
JPY
|
| Non-operating income |
28,342,000
JPY
|
16,726,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
113,000
JPY
|
5,250,000
JPY
|
| Share issuance costs |
113,000
JPY
|
5,250,000
JPY
|
| Extraordinary losses |
40,800,000
JPY
|
12,593,000
JPY
|
| Impairment losses |
40,800,000
JPY
|
12,593,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-473,177,000
JPY
|
-335,448,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,210,000
JPY
|
604,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
1,210,000
JPY
|
604,000
JPY
|
| Profit (loss) |
-474,387,000
JPY
|
-336,052,000
JPY
|