Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
399,694,000
JPY
|
166,000
JPY
|
399,528,000
JPY
|
JPY
|
399,694,000
JPY
|
276,000
JPY
|
349,137,000
JPY
|
349,413,000
JPY
|
JPY
|
349,413,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
321,255,000
JPY
|
— | — | — | — | — | — | — | — |
281,298,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-828,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
737,196,000
JPY
|
— | — | — | — | — | — | — | — |
739,939,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses |
223,765,000
JPY
|
— | — | — | — | — | — | — | — |
226,268,000
JPY
|
| Operating profit (loss) |
-658,757,000
JPY
|
-219,198,000
JPY
|
-154,038,000
JPY
|
-285,519,000
JPY
|
-373,237,000
JPY
|
-225,251,000
JPY
|
-133,163,000
JPY
|
-358,414,000
JPY
|
-313,410,000
JPY
|
-671,824,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) |
78,439,000
JPY
|
— | — | — | — | — | — | — | — |
68,115,000
JPY
|
| Ordinary profit (loss) |
-632,528,000
JPY
|
— | — | — | — | — | — | — | — |
-669,664,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,334,000
JPY
|
— | — | — | — | — | — | — | — |
3,456,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
32,745,000
JPY
|
— | — | — | — | — | — | — | — |
14,399,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,407,000
JPY
|
— | — | — | — | — | — | — | — |
550,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
16,000
JPY
|
— | — | — | — | — | — | — | — |
32,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,517,000
JPY
|
— | — | — | — | — | — | — | — |
12,239,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
6,494,000
JPY
|
— | — | — | — | — | — | — | — |
121,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
4,829,000
JPY
|
| Profit (loss) before income taxes |
-632,528,000
JPY
|
— | — | — | — | — | — | — | — |
-674,493,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
4,829,000
JPY
|
| Income taxes - current |
2,105,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000
JPY
|
| Income taxes - deferred |
-397,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
1,708,000
JPY
|
— | — | — | — | — | — | — | — |
2,079,000
JPY
|
| Profit (loss) |
-634,236,000
JPY
|
— | — | — | — | — | — | — | — |
-676,572,000
JPY
|