Statement Of Income

ReproCELL Incorporated - Filing #7328561

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
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
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
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
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
2,079,659,000 JPY
2,426,817,000 JPY
347,157,000 JPY
JPY
941,480,000 JPY
2,426,817,000 JPY
1,550,728,000 JPY
2,953,272,000 JPY
2,017,763,000 JPY
JPY
935,508,000 JPY
2,953,272,000 JPY
Net sales of finished goods
551,225,000 JPY
1,511,417,000 JPY
552,424,000 JPY
1,394,063,000 JPY
Cost of sales
Cost of sales
573,339,000 JPY
1,305,845,000 JPY
1,079,337,000 JPY
1,812,025,000 JPY
Cost of finished goods sold
396,170,000 JPY
909,951,000 JPY
420,415,000 JPY
921,600,000 JPY
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
54,345,000 JPY
54,345,000 JPY
64,080,000 JPY
64,080,000 JPY
Taxes and dues
52,388,000 JPY
50,633,000 JPY
Depreciation
2,183,000 JPY
13,537,000 JPY
2,309,000 JPY
10,839,000 JPY
Operating expenses
Selling, general and administrative expenses
755,535,000 JPY
1,530,265,000 JPY
808,866,000 JPY
1,497,471,000 JPY
Provision of allowance for doubtful accounts
2,633,000 JPY
672,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
230,595,000 JPY
384,953,000 JPY
339,474,000 JPY
501,508,000 JPY
Non-operating income
Interest income
15,161,000 JPY
51,192,000 JPY
9,467,000 JPY
43,467,000 JPY
Gross profit (loss)
368,141,000 JPY
1,120,972,000 JPY
471,391,000 JPY
1,141,247,000 JPY
Operating profit (loss)
-387,393,000 JPY
-409,293,000 JPY
-337,475,000 JPY
-356,224,000 JPY
Ordinary profit (loss)
445,738,000 JPY
666,330,000 JPY
220,592,000 JPY
-626,138,000 JPY
-61,957,000 JPY
40,191,000 JPY
-111,525,000 JPY
423,003,000 JPY
366,924,000 JPY
-542,674,000 JPY
56,079,000 JPY
-119,670,000 JPY
Gross profit
General and administrative expenses
Salaries
Selling, general and administrative expenses
Amortization of goodwill
JPY
2,713,000 JPY
2,713,000 JPY
JPY
JPY
2,713,000 JPY
JPY
2,713,000 JPY
JPY
JPY
2,713,000 JPY
2,713,000 JPY
Non-operating income
Non-operating income
334,478,000 JPY
458,536,000 JPY
227,701,000 JPY
242,296,000 JPY
Financial revenue
Other
18,334,000 JPY
40,810,000 JPY
29,117,000 JPY
33,469,000 JPY
Interest on securities
37,441,000 JPY
35,367,000 JPY
Non-operating expenses
Interest expenses
JPY
JPY
80,000 JPY
80,000 JPY
Non-operating expenses
Extraordinary losses
141,354,000 JPY
69,062,000 JPY
183,991,000 JPY
183,991,000 JPY
Impairment losses
50,676,000 JPY
JPY
JPY
JPY
50,676,000 JPY
131,613,000 JPY
JPY
266,000 JPY
131,347,000 JPY
131,613,000 JPY
Other
3,766,000 JPY
JPY
Non-operating expenses
Non-operating expenses
9,042,000 JPY
9,050,000 JPY
1,751,000 JPY
5,743,000 JPY
Financial expenses
Other
824,000 JPY
832,000 JPY
1,670,000 JPY
1,707,000 JPY
Profit (loss) before income taxes
-203,311,000 JPY
-28,870,000 JPY
-295,517,000 JPY
-303,662,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
5,398,000 JPY
5,398,000 JPY
JPY
JPY
Income taxes - current
2,066,000 JPY
2,700,000 JPY
1,246,000 JPY
1,713,000 JPY
Income taxes - deferred
-155,000 JPY
-155,000 JPY
-62,000 JPY
-62,000 JPY
General and administrative expenses
Income taxes
1,910,000 JPY
2,544,000 JPY
1,184,000 JPY
1,650,000 JPY
Profit (loss)
-205,222,000 JPY
-205,222,000 JPY
-205,222,000 JPY
-31,415,000 JPY
-205,222,000 JPY
-296,701,000 JPY
-296,701,000 JPY
-296,701,000 JPY
-296,701,000 JPY
-305,313,000 JPY

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