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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
490,952,000
JPY
|
— |
306,639,000
JPY
|
— | — |
332,770,000
JPY
|
312,970,000
JPY
|
299,551,000
JPY
|
— | — | — |
332,770,000
JPY
|
19,800,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
51,952,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
156,261,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
67,224,000
JPY
|
— |
62,949,000
JPY
|
— | — | — | — |
55,500,000
JPY
|
— | — | — |
61,600,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
966,177,000
JPY
|
— |
374,992,000
JPY
|
— | — | — | — |
354,033,000
JPY
|
— | — | — |
775,208,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
320,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,573,000
JPY
|
— |
| Ordinary profit (loss) | — |
-50,494,000
JPY
|
— |
-427,291,000
JPY
|
— | — | — | — |
-553,735,000
JPY
|
— | — | — |
-394,518,000
JPY
|
— |
| Operating profit (loss) | — |
-527,176,000
JPY
|
— |
-68,353,000
JPY
|
— | — |
-598,699,000
JPY
|
-602,795,000
JPY
|
-54,482,000
JPY
|
— | — | — |
-598,699,000
JPY
|
4,095,000
JPY
|
| Gross profit (loss) | — |
439,000,000
JPY
|
— |
306,639,000
JPY
|
— | — | — | — |
299,551,000
JPY
|
— | — | — |
176,509,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
12,000
JPY
|
— |
1,347,000
JPY
|
— | — | — | — |
675,000
JPY
|
— | — | — |
6,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
485,058,000
JPY
|
— |
17,463,000
JPY
|
— | — | — | — |
1,477,000
JPY
|
— | — | — |
208,531,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
188,000
JPY
|
— |
188,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — | — |
498,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,658,000
JPY
|
— |
3,799,000
JPY
|
— | — | — | — |
3,057,000
JPY
|
— | — | — |
3,053,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
8,376,000
JPY
|
— |
376,402,000
JPY
|
— | — | — | — |
500,730,000
JPY
|
— | — | — |
4,349,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
956,000
JPY
|
— |
956,000
JPY
|
— | — | — | — |
668,000
JPY
|
— | — | — |
668,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
3,673,000
JPY
|
— |
337,301,000
JPY
|
— | — | — | — |
331,458,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — |
88,000
JPY
|
— |
62,000
JPY
|
— | — | — | — |
866,000
JPY
|
— | — | — |
628,000
JPY
|
— |
| Extraordinary losses | — |
18,249,000
JPY
|
— |
7,879,000
JPY
|
— | — | — | — |
8,209,000
JPY
|
— | — | — |
20,338,000
JPY
|
— |
| Impairment losses | — |
18,249,000
JPY
|
— |
7,879,000
JPY
|
— | — | — | — |
8,209,000
JPY
|
20,338,000
JPY
|
— | — |
20,338,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
-68,743,000
JPY
|
— |
-435,171,000
JPY
|
— | — | — | — |
-561,944,000
JPY
|
— | — | — |
-414,857,000
JPY
|
— |
| Income taxes - current | — |
1,174,000
JPY
|
— |
950,000
JPY
|
— | — | — | — |
947,000
JPY
|
— | — | — |
1,521,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
1,174,000
JPY
|
— |
950,000
JPY
|
— | — | — | — |
947,000
JPY
|
— | — | — |
-1,285,000
JPY
|
— |
| Profit (loss) |
-436,121,000
JPY
|
-69,918,000
JPY
|
-436,121,000
JPY
|
-436,121,000
JPY
|
-436,121,000
JPY
|
-562,891,000
JPY
|
— | — |
-562,891,000
JPY
|
— |
-562,891,000
JPY
|
-562,891,000
JPY
|
-413,571,000
JPY
|
— |