Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
269,491,000
JPY
|
— | — |
229,067,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
977,598,000
JPY
|
— | — |
1,013,719,000
JPY
|
— | — |
| Depreciation | — | — |
13,613,000
JPY
|
— | — |
14,587,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
217,298,000
JPY
|
— | — |
206,944,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-760,300,000
JPY
|
— | — |
-806,775,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-760,208,000
JPY
|
— | — |
-775,974,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
393,555,000
JPY
|
— | — |
374,345,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
11,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Interest on securities | — | — |
1,428,000
JPY
|
— | — |
1,425,000
JPY
|
— | — |
| Other | — | — |
584,000
JPY
|
— | — |
11,000
JPY
|
— | — |
| Non-operating income | — | — |
4,624,000
JPY
|
— | — |
40,620,000
JPY
|
— | — |
| Extraordinary losses | — | — |
768,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,084,000
JPY
|
— | — |
2,580,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — |
81,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,533,000
JPY
|
— | — |
9,818,000
JPY
|
— | — |
| Share issuance costs | — | — |
2,448,000
JPY
|
— | — |
1,193,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-760,976,000
JPY
|
— | — |
-775,974,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
2,772,000
JPY
|
— | — |
2,850,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
768,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes | — | — |
2,772,000
JPY
|
— | — |
2,850,000
JPY
|
— | — |
| Profit (loss) |
-763,749,000
JPY
|
-763,749,000
JPY
|
-763,749,000
JPY
|
-763,749,000
JPY
|
-778,824,000
JPY
|
-778,824,000
JPY
|
-778,824,000
JPY
|
-778,824,000
JPY
|