Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
873,610,000
JPY
|
344,725,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
JPY
|
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
142,656,000
JPY
|
146,256,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
7,601,000
JPY
|
933,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,912,412,000
JPY
|
1,804,339,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
-1,038,802,000
JPY
|
-1,459,614,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-818,581,000
JPY
|
-1,456,584,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
873,610,000
JPY
|
344,725,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
1,441,540,000
JPY
|
1,360,245,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — | — | — |
262,082,000
JPY
|
194,628,000
JPY
|
— | — | — |
| Interest income | — | — | — |
401,000
JPY
|
48,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — | — | — |
988,000
JPY
|
330,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
409,000
JPY
|
746,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
41,861,000
JPY
|
191,598,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
JPY
|
11,184,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-818,581,000
JPY
|
-1,456,584,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
5,002,000
JPY
|
2,850,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-10,858,000
JPY
|
14,065,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-5,856,000
JPY
|
16,916,000
JPY
|
— | — | — |
| Profit (loss) |
-812,725,000
JPY
|
-812,725,000
JPY
|
-812,725,000
JPY
|
-812,725,000
JPY
|
-1,473,500,000
JPY
|
-1,473,500,000
JPY
|
-1,473,500,000
JPY
|
-1,473,500,000
JPY
|