Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
135,661,000
JPY
|
119,180,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
241,171,000
JPY
|
238,908,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
42,168,000
JPY
|
39,628,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-229,897,000
JPY
|
-78,266,000
JPY
|
3,933,000
JPY
|
-82,199,000
JPY
|
-308,163,000
JPY
|
-97,599,000
JPY
|
112,268,000
JPY
|
-209,867,000
JPY
|
-6,244,000
JPY
|
118,512,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-309,842,000
JPY
|
-90,767,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
5,266,000
JPY
|
7,048,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
666,000
JPY
|
898,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
28,000
JPY
|
159,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,376,000
JPY
|
924,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
3,376,000
JPY
|
895,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
6,945,000
JPY
|
215,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
350,000
JPY
|
196,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
19,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-312,553,000
JPY
|
-90,792,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
28,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
605,000
JPY
|
605,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
605,000
JPY
|
605,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-313,158,000
JPY
|
-91,397,000
JPY
|
— | — | — | — |