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 |
1,778,667,000
JPY
|
1,326,373,000
JPY
|
| Cost of sales |
296,084,000
JPY
|
183,434,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,019,412,000
JPY
|
1,668,114,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-536,828,000
JPY
|
-525,175,000
JPY
|
| Gross profit (loss) |
1,482,583,000
JPY
|
1,142,939,000
JPY
|
| Ordinary profit (loss) |
-537,158,000
JPY
|
-526,839,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
149,000
JPY
|
441,000
JPY
|
| Non-operating income |
2,659,000
JPY
|
1,871,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,470,000
JPY
|
2,451,000
JPY
|
| Other |
21,000
JPY
|
385,000
JPY
|
| Non-operating expenses |
2,989,000
JPY
|
3,536,000
JPY
|
| Share issuance costs |
497,000
JPY
|
699,000
JPY
|
| Extraordinary losses |
40,837,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-577,996,000
JPY
|
-526,839,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
-143,046,000
JPY
|
-98,001,000
JPY
|
| Profit (loss) |
-434,949,000
JPY
|
-428,838,000
JPY
|
| Profit (loss) attributable to owners of parent |
-434,949,000
JPY
|
-428,838,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
-434,949,000
JPY
|
-428,838,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-434,949,000
JPY
|
-428,838,000
JPY
|