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 |
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 | — |
23,102,000
JPY
|
— |
23,102,000
JPY
|
— | — |
38,278,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Research and development expenses | — |
209,773,000
JPY
|
— |
209,773,000
JPY
|
— | — |
168,152,000
JPY
|
— | — |
| Depreciation | — |
1,203,000
JPY
|
— |
1,203,000
JPY
|
— | — |
1,220,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — |
76,200,000
JPY
|
— |
76,200,000
JPY
|
— | — |
85,086,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
13,471,000
JPY
|
— |
13,471,000
JPY
|
— | — |
17,266,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
598,118,000
JPY
|
— |
596,644,000
JPY
|
— | — |
471,447,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-627,930,000
JPY
|
— |
-626,058,000
JPY
|
— | — |
-450,418,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,631,000
JPY
|
— |
9,631,000
JPY
|
— | — |
21,011,000
JPY
|
— | — |
| Operating profit (loss) | — |
-588,487,000
JPY
|
— |
-587,013,000
JPY
|
— | — |
-450,435,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — |
45,000
JPY
|
— |
45,000
JPY
|
— | — |
11,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Non-operating income | |||||||||
| Non-operating income | — |
1,399,000
JPY
|
— |
1,399,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — |
47,000
JPY
|
— |
47,000
JPY
|
— | — |
6,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Extraordinary income | — |
1,105,000
JPY
|
— |
1,105,000
JPY
|
— | — |
540,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
40,842,000
JPY
|
— |
40,444,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
19,474,000
JPY
|
— |
19,474,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — |
2,818,000
JPY
|
— |
2,420,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Extraordinary losses | — |
3,129,000
JPY
|
— |
3,129,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | |||||||||
| Profit (loss) before income taxes | — |
-629,953,000
JPY
|
— |
-628,081,000
JPY
|
— | — |
-449,878,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — |
3,129,000
JPY
|
— |
3,129,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — |
3,726,000
JPY
|
— |
3,681,000
JPY
|
— | — |
2,851,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,496,000
JPY
|
— |
-1,496,000
JPY
|
— | — |
-652,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes | — |
2,230,000
JPY
|
— |
2,185,000
JPY
|
— | — |
2,198,000
JPY
|
— | — |
| Profit (loss) |
-630,266,000
JPY
|
-632,183,000
JPY
|
-630,266,000
JPY
|
-630,266,000
JPY
|
-630,266,000
JPY
|
-452,077,000
JPY
|
-452,077,000
JPY
|
-452,077,000
JPY
|
-452,077,000
JPY
|