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
                                                    
                                                
                                             |