Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
186,529,000
JPY
|
JPY
|
638,195,000
JPY
|
638,195,000
JPY
|
451,666,000
JPY
|
38,306,000
JPY
|
477,327,000
JPY
|
439,020,000
JPY
|
JPY
|
477,327,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
452,232,000
JPY
|
— | — | — |
429,853,000
JPY
|
— | — | — |
| Depreciation | — | — |
3,730,000
JPY
|
— | — | — |
4,238,000
JPY
|
— | — | — |
| Cost of sales | — | — |
429,294,000
JPY
|
— | — | — |
335,823,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-146,932,000
JPY
|
-142,458,000
JPY
|
-243,330,000
JPY
|
-100,872,000
JPY
|
46,060,000
JPY
|
-184,551,000
JPY
|
-288,349,000
JPY
|
44,641,000
JPY
|
-148,439,000
JPY
|
-139,909,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
-248,611,000
JPY
|
— | — | — |
-267,915,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
208,901,000
JPY
|
— | — | — |
141,503,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
21,875,000
JPY
|
— | — | — |
24,605,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
100,000
JPY
|
— | — | — |
199,000
JPY
|
— | — | — |
| Other | — | — |
95,000
JPY
|
— | — | — |
506,000
JPY
|
— | — | — |
| Non-operating income | — | — |
9,663,000
JPY
|
— | — | — |
23,311,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
155,000
JPY
|
— | — | — |
427,000
JPY
|
— | — | — |
| Other | — | — |
192,000
JPY
|
— | — | — |
12,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
14,944,000
JPY
|
— | — | — |
2,878,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
13,096,000
JPY
|
— | — | — |
938,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-248,611,000
JPY
|
— | — | — |
-267,915,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
2,105,000
JPY
|
— | — | — |
2,105,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
84,000
JPY
|
— | — | — |
-265,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,189,000
JPY
|
— | — | — |
1,839,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-250,801,000
JPY
|
— | — | — |
-269,754,000
JPY
|
— | — | — |