Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
491,922,000
JPY
|
358,000
JPY
|
491,563,000
JPY
|
JPY
|
491,922,000
JPY
|
JPY
|
469,785,000
JPY
|
469,590,000
JPY
|
194,000
JPY
|
469,785,000
JPY
|
| Cost of sales | — | — | — | — |
421,869,000
JPY
|
— |
380,060,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,116,418,000
JPY
|
— |
1,078,131,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
70,052,000
JPY
|
— |
89,725,000
JPY
|
— | — | — |
| Operating profit (loss) |
-600,953,000
JPY
|
-358,860,000
JPY
|
-242,092,000
JPY
|
-445,412,000
JPY
|
-1,046,366,000
JPY
|
-385,818,000
JPY
|
-988,406,000
JPY
|
-177,589,000
JPY
|
-424,998,000
JPY
|
-602,587,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,043,553,000
JPY
|
— |
-984,160,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,168,000
JPY
|
— |
5,075,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,112,000
JPY
|
— |
1,156,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
20,035,000
JPY
|
— |
18,582,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
6,448,000
JPY
|
— |
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
4,829,000
JPY
|
— |
527,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
45,000
JPY
|
— |
79,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
17,222,000
JPY
|
— |
14,336,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
1,501,000
JPY
|
— |
6,471,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,041,934,000
JPY
|
— |
-984,688,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
6,448,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,157,000
JPY
|
— |
4,092,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,829,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-39,000
JPY
|
— |
-38,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,118,000
JPY
|
— |
4,054,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-1,045,052,000
JPY
|
— |
-988,743,000
JPY
|
— | — | — |