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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
225,219,000
JPY
|
3,105,000
JPY
|
225,083,000
JPY
|
-135,000
JPY
|
222,113,000
JPY
|
356,452,000
JPY
|
-149,000
JPY
|
537,000
JPY
|
356,064,000
JPY
|
356,602,000
JPY
|
| Cost of sales | — | — |
289,539,000
JPY
|
— | — |
444,847,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — |
76,322,000
JPY
|
— | — |
72,125,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
204,285,000
JPY
|
— | — |
200,603,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-352,676,000
JPY
|
-259,122,000
JPY
|
-531,117,000
JPY
|
-178,441,000
JPY
|
-93,553,000
JPY
|
-694,759,000
JPY
|
-182,779,000
JPY
|
-403,450,000
JPY
|
-108,528,000
JPY
|
-511,979,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
-545,169,000
JPY
|
— | — |
-708,185,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
262,376,000
JPY
|
— | — |
405,761,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
389,000
JPY
|
— | — |
26,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,224,000
JPY
|
— | — |
26,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
550,000
JPY
|
— | — |
1,375,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
2,627,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
2,627,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
546,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
16,276,000
JPY
|
— | — |
13,452,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
15,729,000
JPY
|
— | — |
8,479,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-544,619,000
JPY
|
— | — |
-709,438,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,080,000
JPY
|
— | — |
1,225,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
1,080,000
JPY
|
— | — |
1,225,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-545,699,000
JPY
|
— | — |
-710,663,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-545,699,000
JPY
|
— | — |
-710,663,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-545,699,000
JPY
|
— | — |
-710,663,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-545,699,000
JPY
|
— | — |
-710,663,000
JPY
|
— | — | — | — |