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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
757,549,000
JPY
|
— | — |
2,707,217,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
772,775,000
JPY
|
— | — |
945,359,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
80,321,000
JPY
|
— | — |
17,354,000
JPY
|
— | — |
| Total | — | — |
853,096,000
JPY
|
— | — |
962,713,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
492,972,000
JPY
|
— | — |
80,321,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
360,124,000
JPY
|
— | — |
882,392,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
65,600,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Depreciation | — | — |
4,057,000
JPY
|
— | — |
3,516,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
611,421,000
JPY
|
— | — |
543,897,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
204,914,000
JPY
|
— | — |
97,821,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-213,997,000
JPY
|
— | — |
1,280,928,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
397,424,000
JPY
|
— | — |
1,824,825,000
JPY
|
— | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
-97,384,000
JPY
|
— | — |
1,280,724,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
12,336,000
JPY
|
— | — |
2,315,000
JPY
|
— | — |
| Non-operating income | — | — |
122,963,000
JPY
|
— | — |
32,517,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — |
177,000
JPY
|
— | — |
613,000
JPY
|
— | — |
| Extraordinary income | — | — |
13,348,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,455,000
JPY
|
— | — |
3,657,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
2,675,000
JPY
|
— | — |
5,622,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,351,000
JPY
|
— | — |
32,721,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
648,000
JPY
|
— | — |
14,715,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — | — |
420,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-86,711,000
JPY
|
— | — |
1,275,102,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
13,348,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
2,675,000
JPY
|
— | — |
5,622,000
JPY
|
— | — |
| Income taxes - current | — | — |
773,000
JPY
|
— | — |
388,869,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
23,851,000
JPY
|
— | — |
-23,395,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
24,625,000
JPY
|
— | — |
365,473,000
JPY
|
— | — |
| Profit (loss) |
-111,336,000
JPY
|
-111,336,000
JPY
|
-111,336,000
JPY
|
-111,336,000
JPY
|
909,628,000
JPY
|
909,628,000
JPY
|
909,628,000
JPY
|
909,628,000
JPY
|