Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
JPY
|
35,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
JPY
|
32,433,000
JPY
|
| Selling, general and administrative expenses |
378,872,000
JPY
|
328,145,000
JPY
|
| Operating profit (loss) |
-378,872,000
JPY
|
-325,578,000
JPY
|
| Gross profit (loss) |
JPY
|
2,566,000
JPY
|
| Ordinary profit (loss) |
-363,292,000
JPY
|
-323,092,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
518,000
JPY
|
149,000
JPY
|
| Extraordinary income |
JPY
|
136,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
19,187,000
JPY
|
3,341,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
1,140,000
JPY
|
855,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,607,000
JPY
|
855,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
2,466,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-363,292,000
JPY
|
-322,955,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
136,000
JPY
|
| Income taxes - current |
940,000
JPY
|
736,000
JPY
|
| Income taxes |
940,000
JPY
|
736,000
JPY
|
| Profit (loss) |
-364,233,000
JPY
|
-323,691,000
JPY
|