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 |
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 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Operating revenue | |||||||
| Operating revenue | — | — |
359,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Remuneration for directors (and other officers) | — | — |
15,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Depreciation | — | — |
35,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
| Operating expenses | — | — |
307,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
| Operating expenses | |||||||
| Operating profit (loss) | — | — |
52,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
34,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Non-operating income | |||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — |
0
JPY
|
— |
| General and administrative expenses | |||||||
| Salaries | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Non-operating income | — | — |
14,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | |||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Non-operating expenses | |||||||
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — |
32,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
12,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | |||||||
| Profit (loss) before income taxes | — | — |
31,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Income taxes - current | — | — |
13,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
| General and administrative expenses | |||||||
| Income taxes | — | — |
15,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Profit (loss) |
16,000,000
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|