Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
254,596,000
JPY
|
259,333,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
182,570,000
JPY
|
154,081,000
JPY
|
| Selling, general and administrative expenses |
171,687,000
JPY
|
198,633,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
30,511,000
JPY
|
45,131,000
JPY
|
| Gross profit (loss) |
72,025,000
JPY
|
105,252,000
JPY
|
| Operating profit (loss) |
-99,661,000
JPY
|
-93,381,000
JPY
|
| Ordinary profit (loss) |
-113,952,000
JPY
|
-93,725,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
28,000
JPY
|
2,000
JPY
|
| Non-operating income | ||
| Non-operating income |
907,000
JPY
|
1,139,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Miscellaneous income |
27,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,593,000
JPY
|
1,483,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,198,000
JPY
|
1,483,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
5,970,000
JPY
|
JPY
|
| Extraordinary losses |
29,854,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-143,806,000
JPY
|
-93,725,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
479,000
JPY
|
475,000
JPY
|
| Income taxes |
479,000
JPY
|
475,000
JPY
|
| Profit (loss) |
-144,285,000
JPY
|
-94,201,000
JPY
|