Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
815,308,000
JPY
|
— |
379,604,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
4,644,000
JPY
|
— |
4,270,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
455,418,000
JPY
|
— |
328,832,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
800,675,000
JPY
|
— |
681,679,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
263,173,000
JPY
|
— |
209,412,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
359,889,000
JPY
|
— |
50,772,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-440,786,000
JPY
|
— |
-630,906,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-434,732,000
JPY
|
— |
-635,861,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
4,000
JPY
|
— |
2,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
30,462,000
JPY
|
— |
34,025,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,714,000
JPY
|
— |
4,022,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,810,000
JPY
|
— |
2,979,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
JPY
|
— |
3,343,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— |
3,343,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
24,408,000
JPY
|
— |
38,981,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
7,951,000
JPY
|
— |
3,151,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-434,732,000
JPY
|
— |
-639,205,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
3,240,000
JPY
|
— |
1,900,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
3,240,000
JPY
|
— |
1,900,000
JPY
|
— | — |
| Profit (loss) |
-437,972,000
JPY
|
-437,972,000
JPY
|
-437,972,000
JPY
|
-437,972,000
JPY
|
-641,105,000
JPY
|
-641,105,000
JPY
|
-641,105,000
JPY
|
-641,105,000
JPY
|