Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
904,762,000
JPY
|
669,542,000
JPY
|
235,220,000
JPY
|
JPY
|
904,762,000
JPY
|
687,848,000
JPY
|
687,848,000
JPY
|
JPY
|
75,640,000
JPY
|
612,208,000
JPY
|
| Cost of sales | — | — | — | — |
613,041,000
JPY
|
468,760,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
667,570,000
JPY
|
663,677,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
291,720,000
JPY
|
219,088,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-366,431,000
JPY
|
-442,134,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-165,699,000
JPY
|
51,483,000
JPY
|
-217,182,000
JPY
|
-210,151,000
JPY
|
-375,850,000
JPY
|
-444,589,000
JPY
|
-229,258,000
JPY
|
-215,330,000
JPY
|
-268,447,000
JPY
|
39,188,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
135,000
JPY
|
223,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
295,000
JPY
|
418,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
25,824,000
JPY
|
15,416,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
216,000
JPY
|
552,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
529,000
JPY
|
12,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
16,405,000
JPY
|
12,961,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — |
13,364,000
JPY
|
10,146,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-366,431,000
JPY
|
-442,134,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
3,157,000
JPY
|
3,157,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
114,000
JPY
|
-490,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,271,000
JPY
|
2,667,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-369,703,000
JPY
|
-444,801,000
JPY
|
— | — | — | — |