Statement Of Income
| 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
|