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 |
174,025,000
JPY
|
882,116,000
JPY
|
| Cost of sales |
640,330,000
JPY
|
180,305,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
490,411,000
JPY
|
390,099,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-950,766,000
JPY
|
290,706,000
JPY
|
| Gross profit (loss) |
-466,305,000
JPY
|
701,811,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-956,716,000
JPY
|
311,712,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,000
JPY
|
7,000
JPY
|
| Other |
1,432,000
JPY
|
1,651,000
JPY
|
| Non-operating income |
6,796,000
JPY
|
4,300,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
688,000
JPY
|
594,000
JPY
|
| Non-operating expenses |
846,000
JPY
|
25,306,000
JPY
|
| Share issuance costs |
JPY
|
6,459,000
JPY
|
| Profit (loss) before income taxes |
-950,766,000
JPY
|
290,706,000
JPY
|
| Gross profit | ||
| Income taxes |
4,708,000
JPY
|
89,123,000
JPY
|
| Profit (loss) |
-955,474,000
JPY
|
201,582,000
JPY
|