Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
200,193,000
JPY
|
175,169,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
629,650,000
JPY
|
662,340,000
JPY
|
| Cost of sales |
37,512,000
JPY
|
15,834,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
162,681,000
JPY
|
159,334,000
JPY
|
| Ordinary profit (loss) |
-466,654,000
JPY
|
-480,498,000
JPY
|
| Operating profit (loss) |
-466,969,000
JPY
|
-503,005,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,079,000
JPY
|
1,074,000
JPY
|
| Other |
478,000
JPY
|
7,000
JPY
|
| Non-operating income |
4,237,000
JPY
|
26,084,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,578,000
JPY
|
2,000,000
JPY
|
| Other |
JPY
|
81,000
JPY
|
| Non-operating expenses |
3,922,000
JPY
|
3,577,000
JPY
|
| Share issuance costs |
2,344,000
JPY
|
JPY
|
| Extraordinary losses |
768,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-467,422,000
JPY
|
-480,498,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,138,000
JPY
|
2,722,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
768,000
JPY
|
JPY
|
| Income taxes |
2,138,000
JPY
|
2,722,000
JPY
|
| Profit (loss) |
-469,561,000
JPY
|
-483,220,000
JPY
|