Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
115,482,000
JPY
|
— |
112,926,000
JPY
|
— | — |
554,396,000
JPY
|
— | — | — |
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
45,091,000
JPY
|
— |
32,620,000
JPY
|
— | — |
19,259,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
404,723,000
JPY
|
— |
577,174,000
JPY
|
— | — |
468,454,000
JPY
|
— | — | — |
| Operating profit (loss) |
-334,331,000
JPY
|
— |
-496,868,000
JPY
|
— | — |
66,681,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
12,000
JPY
|
— |
19,000
JPY
|
— | — |
21,000
JPY
|
— | — | — |
| Gross profit (loss) |
70,391,000
JPY
|
— |
80,305,000
JPY
|
— | — |
535,136,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Ordinary profit (loss) |
-322,855,000
JPY
|
— |
-497,550,000
JPY
|
— | — |
78,666,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Non-operating income |
16,726,000
JPY
|
— |
89,000
JPY
|
— | — |
13,960,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — |
16,000
JPY
|
— | — | — |
| Extraordinary losses |
12,593,000
JPY
|
— |
28,154,000
JPY
|
— | — |
4,508,000
JPY
|
— | — | — |
| Impairment losses |
12,593,000
JPY
|
— |
28,151,000
JPY
|
— | — |
4,508,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — | — |
770,000
JPY
|
— | — |
1,976,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
5,250,000
JPY
|
— |
JPY
|
— | — |
1,860,000
JPY
|
— | — | — |
| Other | — | — |
JPY
|
— | — |
116,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-335,448,000
JPY
|
— |
-525,704,000
JPY
|
— | — |
74,157,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— |
2,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current |
604,000
JPY
|
— |
1,210,000
JPY
|
— | — |
1,210,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — |
-15,000
JPY
|
— | — | — |
| Income taxes |
604,000
JPY
|
— |
1,210,000
JPY
|
— | — |
1,194,000
JPY
|
— | — | — |
| Profit (loss) |
-336,052,000
JPY
|
-526,914,000
JPY
|
-526,914,000
JPY
|
-526,914,000
JPY
|
-526,914,000
JPY
|
72,962,000
JPY
|
72,962,000
JPY
|
72,962,000
JPY
|
72,962,000
JPY
|