Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
153,995,000
JPY
|
92,397,000
JPY
|
| Cost of sales |
30,922,000
JPY
|
6,373,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
424,305,000
JPY
|
452,573,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-303,679,000
JPY
|
-342,330,000
JPY
|
| Gross profit (loss) |
123,072,000
JPY
|
86,023,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
145,000,000
JPY
|
119,863,000
JPY
|
| Operating profit (loss) |
-301,233,000
JPY
|
-366,550,000
JPY
|
| Net sales | ||
| Non-operating income |
857,000
JPY
|
25,727,000
JPY
|
| Interest income |
724,000
JPY
|
719,000
JPY
|
| Non-operating income | ||
| Other |
52,000
JPY
|
4,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,061,000
JPY
|
1,391,000
JPY
|
| Other |
JPY
|
81,000
JPY
|
| Non-operating expenses |
3,303,000
JPY
|
1,507,000
JPY
|
| Share issuance costs |
2,241,000
JPY
|
JPY
|
| Extraordinary losses |
750,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-304,430,000
JPY
|
-342,330,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,425,000
JPY
|
1,815,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
750,000
JPY
|
JPY
|
| Income taxes |
1,425,000
JPY
|
1,815,000
JPY
|
| Profit (loss) |
-305,856,000
JPY
|
-344,145,000
JPY
|