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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
673,532,000
JPY
|
— | — |
954,693,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
652,153,000
JPY
|
— | — |
235,557,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
108,349,000
JPY
|
— | — |
97,998,000
JPY
|
— | — |
| Depreciation | — | — |
30,862,000
JPY
|
— | — |
32,304,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
670,934,000
JPY
|
— | — |
552,105,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
205,296,000
JPY
|
— | — |
126,266,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-636,371,000
JPY
|
— | — |
144,221,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-649,554,000
JPY
|
— | — |
167,031,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
21,379,000
JPY
|
— | — |
719,136,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
18,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
14,528,000
JPY
|
— | — |
4,311,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
1,606,000
JPY
|
— | — |
1,651,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,005,000
JPY
|
— | — |
778,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
1,344,000
JPY
|
— | — |
27,121,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — |
6,459,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-636,371,000
JPY
|
— | — |
144,221,000
JPY
|
— | — |
| Income taxes - current | — | — |
950,000
JPY
|
— | — |
56,098,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
3,996,000
JPY
|
— | — |
-2,059,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
4,946,000
JPY
|
— | — |
54,039,000
JPY
|
— | — |
| Profit (loss) |
-641,317,000
JPY
|
-641,317,000
JPY
|
-641,317,000
JPY
|
-641,317,000
JPY
|
90,181,000
JPY
|
90,181,000
JPY
|
90,181,000
JPY
|
90,181,000
JPY
|