Consolidated Statement Of Income

Techno Mathematical Co.,Ltd. - Filing #7251133

Concept	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31
Consolidated statement of income
Statement of income
Net sales	416,588,000 JPY	—	—	—	—	—	527,770,000 JPY	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	76,800,000 JPY	—	—	—	—	—	76,800,000 JPY	—
Depreciation	419,000 JPY	—	—	—	—	—	303,000 JPY	—
Operating expenses
Selling, general and administrative expenses	663,503,000 JPY	—	—	—	—	—	648,976,000 JPY	—
Operating expenses
Gross profit (loss)	376,844,000 JPY	—	—	—	—	—	491,821,000 JPY	—
Ordinary profit (loss)	-282,073,000 JPY	—	—	—	—	—	-141,629,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating profit (loss)	-286,658,000 JPY	—	—	—	—	—	-157,154,000 JPY	—
Net sales
Operating expenses
Research and development expenses	332,427,000 JPY	—	—	—	—	—	331,050,000 JPY	—
Selling, general and administrative expenses
Non-operating income
Interest income	350,000 JPY	—	—	—	—	—	22,000 JPY	—
Other	1,062,000 JPY	—	—	—	—	—	231,000 JPY	—
Non-operating income	12,601,000 JPY	—	—	—	—	—	19,482,000 JPY	—
Non-operating expenses
Other	75,000 JPY	—	—	—	—	—	0 JPY	—
Non-operating expenses	8,016,000 JPY	—	—	—	—	—	3,956,000 JPY	—
Profit (loss) before income taxes	-282,073,000 JPY	—	—	—	—	—	-141,629,000 JPY	—
Gross profit
Income taxes - current	2,931,000 JPY	—	—	—	—	—	2,931,000 JPY	—
Income taxes	2,931,000 JPY	—	—	—	—	—	2,931,000 JPY	—
Profit (loss)	-285,004,000 JPY	-285,004,000 JPY	-285,004,000 JPY	-285,004,000 JPY	-144,560,000 JPY	-144,560,000 JPY	-144,560,000 JPY	-144,560,000 JPY