Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,700,000
JPY
|
91,108,000
JPY
|
| Cost of sales |
1,410,000
JPY
|
15,916,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
380,285,000
JPY
|
593,817,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-373,995,000
JPY
|
-518,624,000
JPY
|
| Gross profit (loss) |
6,290,000
JPY
|
75,192,000
JPY
|
| Ordinary profit (loss) |
-382,431,000
JPY
|
-471,447,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
172,392,000
JPY
|
387,058,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
17,374,000
JPY
|
10,392,000
JPY
|
| Non-operating income |
17,410,000
JPY
|
57,888,000
JPY
|
| Miscellaneous income |
36,000
JPY
|
38,000
JPY
|
| Extraordinary income |
JPY
|
1,351,000
JPY
|
| Non-operating expenses |
25,847,000
JPY
|
10,711,000
JPY
|
| Share issuance costs |
47,000
JPY
|
111,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
134,784,000
JPY
|
4,043,000
JPY
|
| Impairment losses |
784,000
JPY
|
4,040,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-517,215,000
JPY
|
-474,140,000
JPY
|
| Income taxes - current |
1,138,000
JPY
|
3,220,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,351,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,138,000
JPY
|
3,220,000
JPY
|
| Profit (loss) |
-518,353,000
JPY
|
-477,360,000
JPY
|
| Profit (loss) attributable to owners of parent |
-518,353,000
JPY
|
-477,360,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
106,340,000
JPY
|
-44,584,000
JPY
|
| Other comprehensive income |
106,340,000
JPY
|
-44,584,000
JPY
|
| Comprehensive income |
-412,013,000
JPY
|
-521,944,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-412,013,000
JPY
|
-521,944,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|