Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
166,653,000
JPY
|
130,391,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
33,600,000
JPY
|
33,600,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
282,120,000
JPY
|
254,617,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
-2,979,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Cost of sales |
109,936,000
JPY
|
38,055,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
56,717,000
JPY
|
92,335,000
JPY
|
| Ordinary profit (loss) |
-226,020,000
JPY
|
-162,892,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-225,402,000
JPY
|
-162,282,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
114,559,000
JPY
|
107,730,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
14,000
JPY
|
| Other |
212,000
JPY
|
JPY
|
| Non-operating income |
466,000
JPY
|
447,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
12,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,083,000
JPY
|
719,000
JPY
|
| Non-operating expenses |
1,083,000
JPY
|
1,057,000
JPY
|
| Share issuance costs |
JPY
|
62,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
-226,008,000
JPY
|
-162,892,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,014,000
JPY
|
952,000
JPY
|
| Income taxes - deferred |
-27,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
987,000
JPY
|
952,000
JPY
|
| Profit (loss) |
-226,995,000
JPY
|
-163,845,000
JPY
|