Statement Of Income
| 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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
416,588,000
JPY
|
— | — | — | — | — |
527,770,000
JPY
|
— |
| Net sales | ||||||||
| Net sales of goods |
1,890,000
JPY
|
— | — | — | — | — |
270,000
JPY
|
— |
| Net sales of finished goods |
414,698,000
JPY
|
— | — | — | — | — |
527,500,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
558,000
JPY
|
— | — | — | — | — |
558,000
JPY
|
— |
| Cost of products manufactured |
63,499,000
JPY
|
— | — | — | — | — |
34,015,000
JPY
|
— |
| Total |
99,018,000
JPY
|
— | — | — | — | — |
73,146,000
JPY
|
— |
| Ending merchandise inventory |
558,000
JPY
|
— | — | — | — | — |
558,000
JPY
|
— |
| Beginning finished goods inventory |
34,960,000
JPY
|
— | — | — | — | — |
38,572,000
JPY
|
— |
| Ending finished goods inventory |
56,138,000
JPY
|
— | — | — | — | — |
34,960,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| 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 | ||||||||
| Research and development expenses |
332,427,000
JPY
|
— | — | — | — | — |
331,050,000
JPY
|
— |
| Operating profit (loss) |
-286,658,000
JPY
|
— | — | — | — | — |
-157,154,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) |
376,844,000
JPY
|
— | — | — | — | — |
491,821,000
JPY
|
— |
| Ordinary profit (loss) |
-282,073,000
JPY
|
— | — | — | — | — |
-141,629,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
350,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
12,601,000
JPY
|
— | — | — | — | — |
19,482,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
1,062,000
JPY
|
— | — | — | — | — |
231,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,016,000
JPY
|
— | — | — | — | — |
3,956,000
JPY
|
— |
| Other |
75,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
-282,073,000
JPY
|
— | — | — | — | — |
-141,629,000
JPY
|
— |
| Income taxes - current |
2,931,000
JPY
|
— | — | — | — | — |
2,931,000
JPY
|
— |
| General and administrative expenses | ||||||||
| 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
|