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 |
67,000
JPY
|
5,229,000
JPY
|
| Cost of sales |
16,000
JPY
|
1,282,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
947,223,000
JPY
|
1,222,318,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-947,173,000
JPY
|
-1,218,371,000
JPY
|
| Gross profit (loss) |
50,000
JPY
|
3,946,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-947,580,000
JPY
|
-1,223,957,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
11,000
JPY
|
| Other |
186,000
JPY
|
546,000
JPY
|
| Non-operating income |
193,000
JPY
|
557,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
4,760,000
JPY
|
JPY
|
| Impairment losses |
4,760,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
90,000
JPY
|
61,000
JPY
|
| Non-operating expenses |
601,000
JPY
|
6,144,000
JPY
|
| Share issuance costs |
JPY
|
2,064,000
JPY
|
| Profit (loss) before income taxes |
-952,340,000
JPY
|
-1,223,957,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,425,000
JPY
|
1,425,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,425,000
JPY
|
1,425,000
JPY
|
| Profit (loss) |
-953,765,000
JPY
|
-1,225,382,000
JPY
|