Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
25,430,756,000
JPY
|
— |
24,257,095,000
JPY
|
— | — |
18,209,878,000
JPY
|
— |
19,219,994,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
8,346,780,000
JPY
|
— |
7,896,369,000
JPY
|
— | — |
6,306,129,000
JPY
|
— |
6,864,667,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
37,336,000
JPY
|
— |
35,177,000
JPY
|
— | — |
9,551,000
JPY
|
— |
13,756,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
4,439,025,000
JPY
|
— |
4,326,834,000
JPY
|
— | — |
2,990,012,000
JPY
|
— |
3,153,526,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
29,378,405,000
JPY
|
— |
28,308,709,000
JPY
|
— | — |
22,492,260,000
JPY
|
— |
23,985,887,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) | — |
-8,386,675,000
JPY
|
— |
-8,378,448,000
JPY
|
— | — |
-7,272,394,000
JPY
|
— |
-7,919,419,000
JPY
|
— |
| Gross profit (loss) | — |
20,991,730,000
JPY
|
— |
19,930,261,000
JPY
|
— | — |
15,219,865,000
JPY
|
— |
16,066,468,000
JPY
|
— |
| Ordinary profit (loss) | — |
-8,638,178,000
JPY
|
— |
-8,156,615,000
JPY
|
— | — |
-7,251,610,000
JPY
|
— |
-7,982,411,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,712,000
JPY
|
— | — |
3,515,000
JPY
|
— | — | — |
| Extraordinary income | — |
36,744,000
JPY
|
— |
181,026,000
JPY
|
— | — |
48,257,000
JPY
|
— |
90,267,000
JPY
|
— |
| Non-operating income | — |
8,407,000
JPY
|
— |
361,661,000
JPY
|
— | — |
75,988,000
JPY
|
— |
29,395,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
5,319,919,000
JPY
|
— |
5,265,479,000
JPY
|
— | — |
5,361,177,000
JPY
|
— |
5,428,025,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,628,000
JPY
|
— | — | — | — | — | — |
13,307,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
4,842,000
JPY
|
— |
11,706,000
JPY
|
— | — |
11,369,000
JPY
|
— |
3,764,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
259,910,000
JPY
|
— |
139,828,000
JPY
|
— | — |
55,203,000
JPY
|
— |
92,387,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
3,901,000
JPY
|
— |
3,901,000
JPY
|
— | — |
988,000
JPY
|
— |
988,000
JPY
|
— |
| Other | — |
6,771,000
JPY
|
— |
13,712,000
JPY
|
— | — |
290,000
JPY
|
— |
3,707,000
JPY
|
— |
| Extraordinary losses | — |
1,475,384,000
JPY
|
— |
2,431,990,000
JPY
|
— | — |
5,112,110,000
JPY
|
— |
4,436,359,000
JPY
|
— |
| Impairment losses | — |
1,472,903,000
JPY
|
— |
1,464,172,000
JPY
|
— | — |
2,325,813,000
JPY
|
— |
4,217,162,000
JPY
|
— |
| Other | — |
JPY
|
— |
392,000
JPY
|
— | — |
117,056,000
JPY
|
— |
2,969,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-10,076,818,000
JPY
|
— |
-10,407,579,000
JPY
|
— | — |
-12,315,463,000
JPY
|
— |
-12,328,502,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
15,164,000
JPY
|
— |
15,164,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities | — |
2,553,000
JPY
|
— |
2,553,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
37,373,000
JPY
|
— |
19,920,000
JPY
|
— | — |
9,017,000
JPY
|
— |
16,548,000
JPY
|
— |
| Income taxes - deferred | — |
11,240,000
JPY
|
— | — | — | — | — | — |
-16,790,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
48,614,000
JPY
|
— |
19,920,000
JPY
|
— | — |
9,017,000
JPY
|
— |
-241,000
JPY
|
— |
| Profit (loss) |
-10,427,500,000
JPY
|
-10,125,432,000
JPY
|
-10,427,500,000
JPY
|
-10,427,500,000
JPY
|
-10,427,500,000
JPY
|
-12,324,481,000
JPY
|
-12,324,481,000
JPY
|
-12,324,481,000
JPY
|
-12,328,261,000
JPY
|
-12,324,481,000
JPY
|