Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — |
905,951,000
JPY
|
— | — | — | — | — |
738,063,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
333,933,000
JPY
|
— | — | — | — | — |
272,349,000
JPY
|
| Beginning finished goods inventory | — |
JPY
|
— | — | — | — | — |
JPY
|
| Total | — |
333,933,000
JPY
|
— | — | — | — | — |
272,349,000
JPY
|
| Ending finished goods inventory | — |
JPY
|
— | — | — | — | — |
JPY
|
| Cost of finished goods sold | — |
333,933,000
JPY
|
— | — | — | — | — |
272,349,000
JPY
|
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
133,800,000
JPY
|
— | — | — | — | — |
133,350,000
JPY
|
| Depreciation | — |
5,480,000
JPY
|
— | — | — | — | — |
1,406,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
348,093,000
JPY
|
— | — | — | — | — |
311,277,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — |
30,000
JPY
|
— | — | — | — | — |
253,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — |
572,018,000
JPY
|
— | — | — | — | — |
465,714,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
223,924,000
JPY
|
— | — | — | — | — |
154,437,000
JPY
|
| Ordinary profit (loss) | — |
214,755,000
JPY
|
— | — | — | — | — |
145,951,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
5,296,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
297,000
JPY
|
— | — | — | — | — |
338,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
9,172,000
JPY
|
— | — | — | — | — |
8,489,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
1,647,000
JPY
|
— | — | — | — | — |
3,197,000
JPY
|
| Other | — |
639,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
39,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
214,755,000
JPY
|
— | — | — | — | — |
151,208,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
39,000
JPY
|
| Income taxes - current | — |
55,122,000
JPY
|
— | — | — | — | — |
48,885,000
JPY
|
| Income taxes - deferred | — |
3,690,000
JPY
|
— | — | — | — | — |
-1,856,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
58,812,000
JPY
|
— | — | — | — | — |
47,029,000
JPY
|
| Profit (loss) |
155,942,000
JPY
|
155,942,000
JPY
|
155,942,000
JPY
|
155,942,000
JPY
|
104,179,000
JPY
|
104,179,000
JPY
|
104,179,000
JPY
|
104,179,000
JPY
|