Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Taxes and dues |
46,492,000
JPY
|
44,433,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Ordinary profit (loss) |
-479,647,000
JPY
|
-393,340,000
JPY
|
| Operating profit (loss) |
-468,815,000
JPY
|
-387,411,000
JPY
|
| Non-operating income | ||
| Interest income |
169,000
JPY
|
13,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
170,000
JPY
|
16,000
JPY
|
| Financial revenue | — | — |
| Other |
1,000
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,002,000
JPY
|
5,945,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
4,063,000
JPY
|
4,517,000
JPY
|
| Other |
JPY
|
69,000
JPY
|
| Profit (loss) before income taxes |
-479,647,000
JPY
|
-393,340,000
JPY
|
| Income taxes - current |
625,000
JPY
|
625,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
625,000
JPY
|
625,000
JPY
|
| Profit (loss) |
-480,272,000
JPY
|
-393,965,000
JPY
|