Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
129,644,000
JPY
|
JPY
|
129,644,000
JPY
|
JPY
|
129,644,000
JPY
|
169,404,000
JPY
|
JPY
|
JPY
|
169,404,000
JPY
|
169,404,000
JPY
|
| Cost of sales | — | — |
72,645,000
JPY
|
— | — | — | — | — |
73,464,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
379,154,000
JPY
|
— | — | — | — | — |
321,934,000
JPY
|
— |
| Other | — | — |
132,749,000
JPY
|
— | — | — | — | — |
128,297,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
246,405,000
JPY
|
— | — | — | — | — |
193,637,000
JPY
|
— |
| Operating profit (loss) |
-189,406,000
JPY
|
-132,749,000
JPY
|
-322,155,000
JPY
|
-246,405,000
JPY
|
56,998,000
JPY
|
-97,697,000
JPY
|
-128,297,000
JPY
|
-193,637,000
JPY
|
-225,994,000
JPY
|
95,940,000
JPY
|
| Gross profit (loss) | — | — |
56,998,000
JPY
|
— | — | — | — | — |
95,940,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-303,019,000
JPY
|
— | — | — | — | — |
-227,433,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— |
| Other | — | — |
695,000
JPY
|
— | — | — | — | — |
364,000
JPY
|
— |
| Non-operating income | — | — |
21,008,000
JPY
|
— | — | — | — | — |
428,000
JPY
|
— |
| Extraordinary income | — | — |
248,000
JPY
|
— | — | — | — | — |
1,003,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
568,000
JPY
|
— | — | — | — | — |
337,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
1,872,000
JPY
|
— | — | — | — | — |
1,867,000
JPY
|
— |
| Share issuance costs | — | — |
1,303,000
JPY
|
— | — | — | — | — |
875,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
-302,771,000
JPY
|
— | — | — | — | — |
-226,430,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
73,000
JPY
|
— |
| Income taxes - current | — | — |
1,252,000
JPY
|
— | — | — | — | — |
1,252,000
JPY
|
— |
| Income taxes | — | — |
1,252,000
JPY
|
— | — | — | — | — |
1,252,000
JPY
|
— |
| Profit (loss) | — | — |
-304,024,000
JPY
|
— | — | — | — | — |
-227,683,000
JPY
|
— |