Concept 2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
6,708,000 JPY
396,000 JPY
Operating expenses
Cost of sales
Cost of sales
3,028,000 JPY
JPY
Selling, general and administrative expenses
836,668,000 JPY
618,916,000 JPY
Operating profit (loss)
-832,988,000 JPY
-618,520,000 JPY
Gross profit
Gross profit (loss)
3,680,000 JPY
396,000 JPY
Ordinary profit (loss)
-9,350,844,000 JPY
-5,466,927,000 JPY
Non-operating income
Interest income
253,133,000 JPY
80,257,000 JPY
Non-operating income
Non-operating income
772,912,000 JPY
1,232,331,000 JPY
Financial revenue
Other
42,000 JPY
2,000 JPY
Non-operating expenses
Interest expenses
69,801,000 JPY
JPY
Selling, general and administrative expenses
Extraordinary income
4,109,000 JPY
7,992,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
9,290,768,000 JPY
6,080,739,000 JPY
Financial expenses
Share issuance costs
35,788,000 JPY
43,746,000 JPY
Provision of allowance for doubtful accounts
9,164,985,000 JPY
4,593,425,000 JPY
Extraordinary losses
3,436,218,000 JPY
JPY
Extraordinary income
Profit (loss) before income taxes
-12,782,954,000 JPY
-5,458,935,000 JPY
Extraordinary losses
Income taxes - current
1,210,000 JPY
1,210,000 JPY
Income taxes
1,210,000 JPY
1,210,000 JPY
Profit (loss)
-12,784,164,000 JPY
-12,784,164,000 JPY
-12,784,164,000 JPY
-5,460,145,000 JPY
-5,460,145,000 JPY
-5,460,145,000 JPY

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