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 |
169,394,000
JPY
|
153,995,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
22,182,000
JPY
|
30,922,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
416,291,000
JPY
|
424,305,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
136,234,000
JPY
|
145,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
147,211,000
JPY
|
123,072,000
JPY
|
| Ordinary profit (loss) |
-267,279,000
JPY
|
-303,679,000
JPY
|
| Operating profit (loss) |
-269,080,000
JPY
|
-301,233,000
JPY
|
| Non-operating income | ||
| Interest income |
696,000
JPY
|
724,000
JPY
|
| Non-operating income |
7,429,000
JPY
|
857,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
1,683,000
JPY
|
1,061,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
48,000
JPY
|
60,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,628,000
JPY
|
3,303,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
3,945,000
JPY
|
2,241,000
JPY
|
| Extraordinary losses |
JPY
|
750,000
JPY
|
| Profit (loss) before income taxes |
-267,279,000
JPY
|
-304,430,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
750,000
JPY
|
| Income taxes - current |
1,441,000
JPY
|
1,425,000
JPY
|
| Income taxes |
1,441,000
JPY
|
1,425,000
JPY
|
| Profit (loss) |
-268,720,000
JPY
|
-305,856,000
JPY
|