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 |
49,314,000
JPY
|
555,837,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
53,584,000
JPY
|
45,594,000
JPY
|
| Depreciation |
15,284,000
JPY
|
13,939,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
330,465,000
JPY
|
251,534,000
JPY
|
| Cost of sales |
127,031,000
JPY
|
179,811,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-408,182,000
JPY
|
124,491,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
94,782,000
JPY
|
61,602,000
JPY
|
| Ordinary profit (loss) |
-403,626,000
JPY
|
107,001,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
-77,717,000
JPY
|
376,026,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,000
JPY
|
7,000
JPY
|
| Other |
220,000
JPY
|
313,000
JPY
|
| Non-operating income |
4,934,000
JPY
|
2,665,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
345,000
JPY
|
421,000
JPY
|
| Other |
33,000
JPY
|
JPY
|
| Non-operating expenses |
379,000
JPY
|
20,155,000
JPY
|
| Share issuance costs |
JPY
|
6,459,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-403,626,000
JPY
|
107,001,000
JPY
|
| Income taxes |
-110,230,000
JPY
|
32,787,000
JPY
|
| Profit (loss) |
-293,396,000
JPY
|
74,213,000
JPY
|