Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
104,819,000
JPY
|
90,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
414,485,000
JPY
|
183,753,000
JPY
|
| Other |
67,622,000
JPY
|
70,578,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,128,000
JPY
|
7,331,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
95,690,000
JPY
|
82,668,000
JPY
|
| Operating profit (loss) |
-318,795,000
JPY
|
-101,085,000
JPY
|
| Ordinary profit (loss) |
-320,454,000
JPY
|
-101,330,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
346,863,000
JPY
|
113,175,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
6,000
JPY
|
| Other |
14,000
JPY
|
11,000
JPY
|
| Non-operating income |
2,664,000
JPY
|
1,219,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
869,000
JPY
|
626,000
JPY
|
| Other |
704,000
JPY
|
172,000
JPY
|
| Non-operating expenses |
4,323,000
JPY
|
1,464,000
JPY
|
| Share issuance costs |
JPY
|
665,000
JPY
|
| Profit (loss) before income taxes |
-320,454,000
JPY
|
-101,330,000
JPY
|
| Gross profit | ||
| Income taxes - current |
398,000
JPY
|
398,000
JPY
|
| Income taxes |
398,000
JPY
|
398,000
JPY
|
| Profit (loss) |
-320,853,000
JPY
|
-101,729,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,867,000
JPY
|
| Profit (loss) attributable to owners of parent |
-320,853,000
JPY
|
-97,861,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-106,000
JPY
|
94,000
JPY
|
| Other comprehensive income |
-106,000
JPY
|
94,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-320,959,000
JPY
|
-101,634,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-320,959,000
JPY
|
-97,766,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,867,000
JPY
|