Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
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 | — | — | — |
680,837,000
JPY
|
— |
905,951,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
100,950,000
JPY
|
— |
133,800,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,666,000
JPY
|
— |
5,480,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
347,834,000
JPY
|
— |
333,933,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Total | — | — | — |
347,834,000
JPY
|
— |
333,933,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Cost of finished goods sold | — | — | — |
347,834,000
JPY
|
— |
333,933,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
296,285,000
JPY
|
— |
348,093,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
JPY
|
— |
30,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
333,003,000
JPY
|
— |
572,018,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
34,917,000
JPY
|
— |
214,755,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
36,717,000
JPY
|
— |
223,924,000
JPY
|
— | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
211,000
JPY
|
— |
297,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
1,803,000
JPY
|
— |
9,172,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
456,000
JPY
|
— |
1,647,000
JPY
|
— | — |
| Other | — | — | — |
14,000
JPY
|
— |
639,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
34,917,000
JPY
|
— |
214,755,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
9,403,000
JPY
|
— |
55,122,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
839,000
JPY
|
— |
3,690,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
10,242,000
JPY
|
— |
58,812,000
JPY
|
— | — |
| Profit (loss) |
24,674,000
JPY
|
24,674,000
JPY
|
24,674,000
JPY
|
24,674,000
JPY
|
155,942,000
JPY
|
155,942,000
JPY
|
155,942,000
JPY
|
155,942,000
JPY
|