Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
2,431,236,000
JPY
|
— | — |
2,776,241,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
2,140,405,000
JPY
|
— | — |
2,331,444,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
1,178,845,000
JPY
|
— | — |
1,263,443,000
JPY
|
— | — |
| Cost of sales | — | — |
1,391,852,000
JPY
|
— | — |
1,250,553,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
213,007,000
JPY
|
— | — |
200,118,000
JPY
|
— | — |
| Total | — | — |
1,391,852,000
JPY
|
— | — |
1,463,561,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
JPY
|
— | — |
213,007,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
1,391,852,000
JPY
|
— | — |
1,250,553,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
917,000
JPY
|
— | — |
928,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,374,980,000
JPY
|
— | — |
2,076,617,000
JPY
|
— | — |
| Other | — | — |
498,447,000
JPY
|
— | — |
420,706,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
1,453,349,000
JPY
|
— | — |
1,216,349,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
3,133,000
JPY
|
— | — |
2,076,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-1,335,597,000
JPY
|
— | — |
-550,929,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
1,039,383,000
JPY
|
— | — |
1,525,688,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
8,000
JPY
|
— | — |
12,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-1,389,601,000
JPY
|
— | — |
-624,769,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
6,785,000
JPY
|
— | — |
3,980,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
2,437,000
JPY
|
— | — |
1,718,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,074,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
35,651,000
JPY
|
— | — |
32,760,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
60,789,000
JPY
|
— | — |
77,820,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
2,063,000
JPY
|
— | — |
1,790,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
520,000
JPY
|
— | — |
551,000
JPY
|
— | — |
| Extraordinary losses | — | — |
35,000,000
JPY
|
— | — |
31,454,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-1,420,527,000
JPY
|
— | — |
-656,224,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
1,551,000
JPY
|
— | — |
1,210,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
1,551,000
JPY
|
— | — |
1,210,000
JPY
|
— | — |
| Profit (loss) |
-1,422,078,000
JPY
|
-1,422,078,000
JPY
|
-1,422,078,000
JPY
|
-1,422,078,000
JPY
|
-657,434,000
JPY
|
-657,434,000
JPY
|
-657,434,000
JPY
|
-657,434,000
JPY
|