Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
59,390,000 JPY
50,937,000 JPY
Operating expenses
Cost of sales
Cost of sales
4,350,000 JPY
5,221,000 JPY
Selling, general and administrative expenses
469,499,000 JPY
489,969,000 JPY
Other
164,518,000 JPY
186,334,000 JPY
Operating expenses
Research and development expenses
304,980,000 JPY
303,635,000 JPY
Gross profit
Gross profit (loss)
55,039,000 JPY
45,716,000 JPY
Ordinary profit (loss)
-427,243,000 JPY
-429,084,000 JPY
Operating profit (loss)
-414,460,000 JPY
-444,252,000 JPY
Non-operating income
Interest income
232,000 JPY
24,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
2,007,000 JPY
15,180,000 JPY
Financial revenue
Other
1,000 JPY
0 JPY
Extraordinary income
JPY
47,000 JPY
Non-operating expenses
Non-operating expenses
14,790,000 JPY
11,000 JPY
Other
5,000 JPY
11,000 JPY
Extraordinary losses
66,959,000 JPY
203,486,000 JPY
Impairment losses
66,959,000 JPY
134,208,000 JPY
Profit (loss) before income taxes
-494,203,000 JPY
-632,523,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
47,000 JPY
Extraordinary losses
Income taxes - current
1,230,000 JPY
963,000 JPY
Income taxes
1,230,000 JPY
963,000 JPY
Profit (loss)
-495,433,000 JPY
-633,487,000 JPY

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