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 |
788,201,000
JPY
|
881,757,000
JPY
|
| Cost of sales |
240,469,000
JPY
|
311,040,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
646,561,000
JPY
|
575,801,000
JPY
|
| Depreciation |
4,039,000
JPY
|
4,111,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
75,793,000
JPY
|
78,622,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-98,830,000
JPY
|
-5,084,000
JPY
|
| Gross profit (loss) |
547,731,000
JPY
|
570,716,000
JPY
|
| Ordinary profit (loss) |
-123,652,000
JPY
|
45,868,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
148,095,000
JPY
|
86,318,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income |
4,858,000
JPY
|
52,158,000
JPY
|
| Interest income |
3,778,000
JPY
|
2,743,000
JPY
|
| Extraordinary income |
JPY
|
17,285,000
JPY
|
| Non-operating income | ||
| Other |
178,000
JPY
|
219,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,599,000
JPY
|
972,000
JPY
|
| Non-operating expenses |
29,680,000
JPY
|
1,205,000
JPY
|
| Share issuance costs |
12,000
JPY
|
232,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
-123,652,000
JPY
|
63,154,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
4,077,000
JPY
|
4,818,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
-2,980,000
JPY
|
30,708,000
JPY
|
| Income taxes |
1,096,000
JPY
|
35,527,000
JPY
|
| Profit (loss) |
-124,748,000
JPY
|
27,626,000
JPY
|
| Profit (loss) attributable to owners of parent |
-124,748,000
JPY
|
27,626,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
10,621,000
JPY
|
| Foreign currency translation adjustment |
1,322,000
JPY
|
25,494,000
JPY
|
| Other comprehensive income |
1,322,000
JPY
|
36,116,000
JPY
|
| Comprehensive income |
-123,426,000
JPY
|
63,742,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-123,426,000
JPY
|
63,742,000
JPY
|