Statement Of Income
| 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 |
1,342,166,000
JPY
|
1,330,045,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,137,441,000
JPY
|
643,991,000
JPY
|
| Selling, general and administrative expenses |
3,938,994,000
JPY
|
2,727,126,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
2,203,046,000
JPY
|
1,637,144,000
JPY
|
| Operating profit (loss) |
-3,734,268,000
JPY
|
-2,041,072,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
204,725,000
JPY
|
686,053,000
JPY
|
| Ordinary profit (loss) |
-5,790,602,000
JPY
|
-2,257,547,000
JPY
|
| Non-operating income | ||
| Interest income |
24,576,000
JPY
|
2,491,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
422,244,000
JPY
|
123,040,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
3,793,660,000
JPY
|
| Non-operating income | ||
| Non-operating income |
58,205,000
JPY
|
407,549,000
JPY
|
| Financial revenue | — | — |
| Other |
1,305,000
JPY
|
0
JPY
|
| Miscellaneous income |
32,324,000
JPY
|
1,697,000
JPY
|
| Extraordinary losses |
597,725,000
JPY
|
JPY
|
| Impairment losses |
596,801,000
JPY
|
JPY
|
| Non-operating expenses |
2,114,539,000
JPY
|
624,024,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
22,736,000
JPY
|
| Non-operating expenses | ||
| Other |
327,726,000
JPY
|
7,458,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-6,388,327,000
JPY
|
1,536,112,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
923,000
JPY
|
JPY
|
| Income taxes - current |
3,246,000
JPY
|
2,194,000
JPY
|
| Income taxes - deferred |
JPY
|
-3,988,000
JPY
|
| Income taxes |
3,246,000
JPY
|
-1,793,000
JPY
|
| Profit (loss) |
-6,391,573,000
JPY
|
1,537,906,000
JPY
|