Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
55,427,000
JPY
|
41,518,000
JPY
|
JPY
|
55,427,000
JPY
|
JPY
|
13,909,000
JPY
|
| Cost of sales | — | — | — |
9,563,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
380,762,000
JPY
|
— | — |
| Other | — | — | — |
159,038,000
JPY
|
— | — |
| Operating expenses | ||||||
| Gross profit (loss) | — | — | — |
45,864,000
JPY
|
— | — |
| Net sales | ||||||
| Operating profit (loss) |
-133,560,000
JPY
|
-41,189,000
JPY
|
-45,626,000
JPY
|
-334,897,000
JPY
|
-201,337,000
JPY
|
-46,744,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-333,071,000
JPY
|
— | — |
| Operating expenses | ||||||
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — | — | — |
7,194,000
JPY
|
— | — |
| Other | — | — | — |
3,136,000
JPY
|
— | — |
| Non-operating income | — | — | — |
10,331,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Extraordinary losses | — | — | — |
11,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — |
74,000
JPY
|
— | — |
| Other | — | — | — |
637,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
8,504,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
7,792,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-331,082,000
JPY
|
— | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Income taxes - current | — | — | — |
663,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes | — | — | — |
663,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-331,746,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-331,746,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Comprehensive income | — | — | — |
-331,746,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-331,746,000
JPY
|
— | — |