Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Taxes and dues |
44,433,000
JPY
|
37,283,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
-387,411,000
JPY
|
-551,536,000
JPY
|
| Ordinary profit (loss) |
-393,340,000
JPY
|
-562,706,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
13,000
JPY
|
8,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,000
JPY
|
8,000
JPY
|
| Financial revenue | — | — |
| Other |
2,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,169,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,945,000
JPY
|
11,178,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
4,517,000
JPY
|
7,786,000
JPY
|
| Other |
69,000
JPY
|
9,000
JPY
|
| Profit (loss) before income taxes |
-393,340,000
JPY
|
-562,706,000
JPY
|
| Income taxes - current |
625,000
JPY
|
625,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
625,000
JPY
|
625,000
JPY
|
| Profit (loss) |
-393,965,000
JPY
|
-563,331,000
JPY
|