Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
738,063,000
JPY
|
— | — |
495,131,000
JPY
|
— |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
253,000
JPY
|
— | — |
1,804,000
JPY
|
— |
| Depreciation | — | — | — |
1,406,000
JPY
|
— | — |
1,743,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
133,350,000
JPY
|
— | — |
117,900,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
272,349,000
JPY
|
— | — |
157,481,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — |
JPY
|
— | — |
5,384,000
JPY
|
— |
| Total | — | — | — |
272,349,000
JPY
|
— | — |
162,865,000
JPY
|
— |
| Ending finished goods inventory | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Cost of finished goods sold | — | — | — |
272,349,000
JPY
|
— | — |
162,865,000
JPY
|
— |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
311,277,000
JPY
|
— | — |
285,244,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
154,437,000
JPY
|
— | — |
47,021,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
465,714,000
JPY
|
— | — |
332,265,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — |
1,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
145,951,000
JPY
|
— | — |
46,800,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
338,000
JPY
|
— | — |
332,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
3,000
JPY
|
— | — |
172,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
1,000
JPY
|
— | — |
27,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,296,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
8,489,000
JPY
|
— | — |
393,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
3,197,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
39,000
JPY
|
— | — |
1,001,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — | — |
151,208,000
JPY
|
— | — |
45,799,000
JPY
|
— |
| Income taxes - current | — | — | — |
48,885,000
JPY
|
— | — |
18,089,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
39,000
JPY
|
— | — |
1,001,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,856,000
JPY
|
— | — |
-3,287,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
47,029,000
JPY
|
— | — |
14,802,000
JPY
|
— |
| Profit (loss) |
104,179,000
JPY
|
104,179,000
JPY
|
104,179,000
JPY
|
104,179,000
JPY
|
30,996,000
JPY
|
30,996,000
JPY
|
30,996,000
JPY
|
30,996,000
JPY
|