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 |
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 |
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 | — |
1,934,155,000
JPY
|
— | — |
4,588,818,000
JPY
|
1,935,816,000
JPY
|
2,314,083,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,186,194,000
JPY
|
— | — |
1,502,416,000
JPY
|
1,505,514,000
JPY
|
1,025,807,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,093,121,000
JPY
|
— | — |
4,647,847,000
JPY
|
1,001,261,000
JPY
|
3,995,082,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
122,262,000
JPY
|
— | — |
201,593,000
JPY
|
102,277,000
JPY
|
174,259,000
JPY
|
— | — | — |
| Salaries and allowances | — |
161,299,000
JPY
|
— | — |
1,567,945,000
JPY
|
149,187,000
JPY
|
1,232,417,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
465,732,000
JPY
|
— | — |
555,593,000
JPY
|
420,594,000
JPY
|
451,538,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-810,892,000
JPY
|
— | — |
-2,117,039,000
JPY
|
-991,554,000
JPY
|
-3,158,345,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
8,000
JPY
|
— | — |
53,000
JPY
|
13,000
JPY
|
101,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,357,360,000
JPY
|
— | — |
140,139,000
JPY
|
-180,347,000
JPY
|
-2,356,571,000
JPY
|
— | — | — |
| Extraordinary income | — |
58,752,000
JPY
|
— | — |
58,752,000
JPY
|
13,330,000
JPY
|
13,330,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
503,378,000
JPY
|
— |
124,336,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
2,276,354,000
JPY
|
— | — |
2,366,060,000
JPY
|
880,135,000
JPY
|
875,160,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,353,000
JPY
|
— | — |
20,613,000
JPY
|
3,305,000
JPY
|
21,594,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
83,016,000
JPY
|
— | — |
83,764,000
JPY
|
60,563,000
JPY
|
60,563,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
3,588,044,000
JPY
|
— | — |
223,523,000
JPY
|
3,072,628,000
JPY
|
100,633,000
JPY
|
— | — | — |
| Impairment losses | — |
29,394,000
JPY
|
— | — |
24,716,000
JPY
|
30,562,000
JPY
|
61,957,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
108,101,000
JPY
|
— | — |
108,881,000
JPY
|
68,929,000
JPY
|
73,386,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
9,121,000
JPY
|
— | — |
9,121,000
JPY
|
7,957,000
JPY
|
7,957,000
JPY
|
— | — | — |
| Other | — |
11,000
JPY
|
— | — |
42,000
JPY
|
31,000
JPY
|
2,575,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-2,171,931,000
JPY
|
— | — |
-24,631,000
JPY
|
-3,239,645,000
JPY
|
-2,443,874,000
JPY
|
— | — | — |
| Income taxes - current | — |
240,072,000
JPY
|
— | — |
230,873,000
JPY
|
1,210,000
JPY
|
2,104,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — |
240,072,000
JPY
|
— | — |
230,873,000
JPY
|
1,210,000
JPY
|
2,104,000
JPY
|
— | — | — |
| Profit (loss) |
-2,412,004,000
JPY
|
-2,412,004,000
JPY
|
-2,412,004,000
JPY
|
-2,412,004,000
JPY
|
-255,505,000
JPY
|
-3,240,855,000
JPY
|
-2,445,978,000
JPY
|
-3,240,855,000
JPY
|
-3,240,855,000
JPY
|
-3,240,855,000
JPY
|