Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
1,002,540,000
JPY
|
— | — | — | — |
897,422,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
67,200,000
JPY
|
— | — | — | — |
67,200,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales |
560,695,000
JPY
|
— | — | — | — |
478,080,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
590,638,000
JPY
|
— | — | — | — |
526,259,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
-2,979,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses |
258,811,000
JPY
|
— | — | — | — |
211,780,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary profit (loss) |
-138,087,000
JPY
|
— | — | — | — |
-108,156,000
JPY
|
— | — |
| Gross profit (loss) |
441,844,000
JPY
|
— | — | — | — |
419,342,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
228,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — |
| Operating profit (loss) |
-148,793,000
JPY
|
— | — | — | — |
-106,917,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income |
12,749,000
JPY
|
— | — | — | — |
684,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other |
212,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — |
| Extraordinary income |
6,788,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,010,000
JPY
|
— | — | — | — |
1,444,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
328,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses |
2,042,000
JPY
|
— | — | — | — |
1,924,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
31,000
JPY
|
— | — | — | — |
185,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes |
-131,626,000
JPY
|
— | — | — | — |
-108,156,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
328,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
2,310,000
JPY
|
— | — | — | — |
2,025,000
JPY
|
— | — |
| Income taxes - deferred |
-55,000
JPY
|
— | — | — | — |
2,032,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
2,254,000
JPY
|
— | — | — | — |
4,058,000
JPY
|
— | — |
| Profit (loss) |
-133,881,000
JPY
|
-133,881,000
JPY
|
-133,881,000
JPY
|
-133,881,000
JPY
|
-112,215,000
JPY
|
-112,215,000
JPY
|
-112,215,000
JPY
|
-112,215,000
JPY
|