Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
897,422,000
JPY
|
— | — |
585,161,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
-2,979,000
JPY
|
— | — |
-2,624,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
526,259,000
JPY
|
— | — |
428,812,000
JPY
|
— | — | — |
| Cost of sales | — |
478,080,000
JPY
|
— | — |
255,414,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
67,200,000
JPY
|
— | — |
55,800,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — |
419,342,000
JPY
|
— | — |
329,747,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-106,917,000
JPY
|
— | — |
-99,065,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-108,156,000
JPY
|
— | — |
-113,873,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — |
211,780,000
JPY
|
— | — |
189,082,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — |
JPY
|
— | — |
20,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
28,000
JPY
|
— | — |
20,000
JPY
|
— | — | — |
| Other | — |
26,000
JPY
|
— | — |
111,000
JPY
|
— | — | — |
| Non-operating income | — |
684,000
JPY
|
— | — |
12,466,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Extraordinary losses | — |
0
JPY
|
— | — |
109,716,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
109,628,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,444,000
JPY
|
— | — |
869,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
60,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,924,000
JPY
|
— | — |
27,274,000
JPY
|
— | — | — |
| Share issuance costs | — |
185,000
JPY
|
— | — |
6,775,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-108,156,000
JPY
|
— | — |
-223,569,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
20,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,025,000
JPY
|
— | — |
10,754,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — |
87,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
2,032,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — |
4,058,000
JPY
|
— | — |
10,754,000
JPY
|
— | — | — |
| Profit (loss) |
-112,215,000
JPY
|
-112,215,000
JPY
|
-112,215,000
JPY
|
-112,215,000
JPY
|
-234,324,000
JPY
|
-234,324,000
JPY
|
-234,324,000
JPY
|
-234,324,000
JPY
|