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 | — | — |
527,770,000
JPY
|
— | — |
599,395,000
JPY
|
— | — |
| Net sales | ||||||||
| Net sales of goods | — | — |
270,000
JPY
|
— | — |
1,500,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
527,500,000
JPY
|
— | — |
597,895,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
558,000
JPY
|
— | — |
558,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
34,015,000
JPY
|
— | — |
42,333,000
JPY
|
— | — |
| Total | — | — |
73,146,000
JPY
|
— | — |
81,695,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
558,000
JPY
|
— | — |
558,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
38,572,000
JPY
|
— | — |
38,802,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
34,960,000
JPY
|
— | — |
38,572,000
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 | — | — |
303,000
JPY
|
— | — |
363,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
648,976,000
JPY
|
— | — |
612,487,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
331,050,000
JPY
|
— | — |
327,345,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-157,154,000
JPY
|
— | — |
-53,445,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
491,821,000
JPY
|
— | — |
559,042,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-141,629,000
JPY
|
— | — |
-43,356,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
22,000
JPY
|
— | — |
24,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
19,482,000
JPY
|
— | — |
14,478,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
231,000
JPY
|
— | — |
12,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
3,956,000
JPY
|
— | — |
4,389,000
JPY
|
— | — |
| Other | — | — |
0
JPY
|
— | — |
423,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-141,629,000
JPY
|
— | — |
-43,356,000
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) |
-144,560,000
JPY
|
-144,560,000
JPY
|
-144,560,000
JPY
|
-144,560,000
JPY
|
-46,287,000
JPY
|
-46,287,000
JPY
|
-46,287,000
JPY
|
-46,287,000
JPY
|