Consolidated Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales | 
                                                15,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                10,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |
| Selling, general and administrative expenses | 
                                                466,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | |
| Operating expenses | |
| Research and development expenses | 
                                                172,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -500,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                4,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -461,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income | 
                                                19,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                47,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                67,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                1,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |
| Other | 
                                                1,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                39,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share issuance costs | 
                                                19,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                3,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -502,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | |
| Extraordinary income | |
| Extraordinary losses | |
| Loss on retirement of non-current assets | 
                                                3,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                1,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -503,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                -503,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | |
| Comprehensive income | 
                                                -503,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent | 
                                                -503,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |