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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
144,957,000
JPY
|
264,252,000
JPY
|
409,209,000
JPY
|
JPY
|
409,209,000
JPY
|
310,138,000
JPY
|
20,000,000
JPY
|
522,203,000
JPY
|
192,064,000
JPY
|
522,203,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
355,363,000
JPY
|
— | — |
406,365,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — |
273,243,000
JPY
|
— | — |
434,731,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — | — | — |
-230,831,000
JPY
|
— | — |
-315,105,000
JPY
|
— | — | — |
| Operating profit (loss) |
-38,891,000
JPY
|
-30,767,000
JPY
|
-69,658,000
JPY
|
-149,738,000
JPY
|
-219,397,000
JPY
|
-18,128,000
JPY
|
-12,534,000
JPY
|
-318,893,000
JPY
|
-115,589,000
JPY
|
-146,251,000
JPY
|
-172,641,000
JPY
|
| Gross profit (loss) | — | — | — | — |
53,846,000
JPY
|
— | — |
115,837,000
JPY
|
— | — | — |
| Net sales | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
1,000
JPY
|
— | — | — |
| Other | — | — | — | — |
93,000
JPY
|
— | — |
2,056,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
93,000
JPY
|
— | — |
4,737,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Extraordinary income | — | — | — | — |
1,084,000
JPY
|
— | — |
100,606,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||
| Non-operating expenses | — | — | — | — |
11,527,000
JPY
|
— | — |
949,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
16,000
JPY
|
— | — |
161,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
9,031,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Other | — | — | — | — |
74,000
JPY
|
— | — |
787,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-229,746,000
JPY
|
— | — |
-214,498,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Income taxes - current | — | — | — | — |
878,000
JPY
|
— | — |
3,246,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
878,000
JPY
|
— | — |
3,246,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-230,625,000
JPY
|
— | — |
-217,745,000
JPY
|
— | — | — |