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 |
486,712,000
JPY
|
49,314,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,533,000
JPY
|
127,031,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
54,765,000
JPY
|
53,584,000
JPY
|
| Depreciation |
13,016,000
JPY
|
15,284,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
109,164,000
JPY
|
94,782,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
415,883,000
JPY
|
330,465,000
JPY
|
| Gross profit (loss) |
485,179,000
JPY
|
-77,717,000
JPY
|
| Operating profit (loss) |
69,295,000
JPY
|
-408,182,000
JPY
|
| Non-operating income | ||
| Interest income |
155,000
JPY
|
10,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
65,085,000
JPY
|
-403,626,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,784,000
JPY
|
4,934,000
JPY
|
| Financial revenue | — | — |
| Other |
757,000
JPY
|
220,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
621,000
JPY
|
345,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,994,000
JPY
|
379,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
449,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
64,636,000
JPY
|
-403,626,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
449,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
19,791,000
JPY
|
-110,230,000
JPY
|
| Profit (loss) |
44,844,000
JPY
|
-293,396,000
JPY
|