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 |
44,000
JPY
|
179,000
JPY
|
| Cost of sales |
11,000
JPY
|
44,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
550,603,000
JPY
|
805,202,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-551,566,000
JPY
|
-809,792,000
JPY
|
| Gross profit (loss) |
33,000
JPY
|
134,000
JPY
|
| Operating profit (loss) |
-550,569,000
JPY
|
-805,068,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Research and development expenses |
363,891,000
JPY
|
643,726,000
JPY
|
| Non-operating income |
193,000
JPY
|
557,000
JPY
|
| Interest income |
6,000
JPY
|
11,000
JPY
|
| Non-operating income | ||
| Other |
186,000
JPY
|
546,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
JPY
|
61,000
JPY
|
| Non-operating expenses |
1,190,000
JPY
|
5,281,000
JPY
|
| Share issuance costs |
JPY
|
1,073,000
JPY
|
| Extraordinary losses |
1,406,000
JPY
|
JPY
|
| Impairment losses |
1,406,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-552,972,000
JPY
|
-809,792,000
JPY
|
| Gross profit | ||
| Income taxes - current |
950,000
JPY
|
950,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
950,000
JPY
|
950,000
JPY
|
| Profit (loss) |
-553,922,000
JPY
|
-810,742,000
JPY
|