Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
91,992,000
JPY
|
| Cost of sales |
19,297,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
769,781,000
JPY
|
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
-697,086,000
JPY
|
| Gross profit (loss) |
72,694,000
JPY
|
| Ordinary profit (loss) |
-600,597,000
JPY
|
| Operating expenses | |
| Research and development expenses |
602,104,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
14,052,000
JPY
|
| Non-operating income |
97,793,000
JPY
|
| Miscellaneous income |
179,000
JPY
|
| Extraordinary income |
2,713,000
JPY
|
| Non-operating expenses |
1,304,000
JPY
|
| Share issuance costs |
435,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
287,912,000
JPY
|
| Impairment losses |
6,912,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
-885,796,000
JPY
|
| Income taxes - current |
1,210,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
2,713,000
JPY
|
| Extraordinary losses | |
| Income taxes |
1,210,000
JPY
|
| Profit (loss) |
-887,006,000
JPY
|
| Profit (loss) attributable to owners of parent |
-887,006,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
69,430,000
JPY
|
| Other comprehensive income |
69,430,000
JPY
|
| Comprehensive income |
-817,575,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-817,575,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|