Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Operating revenue | ||||||
| Net sales | ||||||
| Net sales | — |
987,000
JPY
|
— |
6,708,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — |
114,510,000
JPY
|
— |
74,219,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — |
JPY
|
— |
3,028,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,480,978,000
JPY
|
— |
836,668,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Gross profit (loss) | — |
987,000
JPY
|
— |
3,680,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-6,356,757,000
JPY
|
— |
-9,350,844,000
JPY
|
— | — |
| Operating profit (loss) | — |
-1,479,990,000
JPY
|
— |
-832,988,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — |
693,705,000
JPY
|
— |
253,133,000
JPY
|
— | — |
| Gross profit | ||||||
| Selling, general and administrative expenses | ||||||
| Employees' salaries and allowances | — |
315,686,000
JPY
|
— |
201,154,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income | — |
4,955,520,000
JPY
|
— |
772,912,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Other | — |
29,000
JPY
|
— |
42,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
313,331,000
JPY
|
— |
69,801,000
JPY
|
— | — |
| Extraordinary income | — |
5,496,000
JPY
|
— |
4,109,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Extraordinary losses | — |
1,651,614,000
JPY
|
— |
3,436,218,000
JPY
|
— | — |
| Impairment losses | — |
86,126,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — |
9,832,287,000
JPY
|
— |
9,290,768,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Share issuance costs | — |
3,500,000
JPY
|
— |
35,788,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
9,515,456,000
JPY
|
— |
9,164,985,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Profit (loss) before income taxes | — |
-8,002,875,000
JPY
|
— |
-12,782,954,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - current | — |
1,210,000
JPY
|
— |
1,210,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes | — |
1,210,000
JPY
|
— |
1,210,000
JPY
|
— | — |
| Profit (loss) |
-8,004,085,000
JPY
|
-8,004,085,000
JPY
|
-8,004,085,000
JPY
|
-12,784,164,000
JPY
|
-12,784,164,000
JPY
|
-12,784,164,000
JPY
|