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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
2,124,051,000
JPY
|
— | — |
2,124,051,000
JPY
|
— | — | — |
1,324,817,000
JPY
|
1,324,817,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
738,260,000
JPY
|
— | — | — | — | — | — | — |
686,957,000
JPY
|
| Cost of sales | — | — | — | — |
567,601,000
JPY
|
— | — | — |
597,025,000
JPY
|
— |
| Beginning finished goods inventory | — |
59,017,000
JPY
|
— | — | — | — | — | — | — |
53,500,000
JPY
|
| Total | — |
797,278,000
JPY
|
— | — | — | — | — | — | — |
740,457,000
JPY
|
| Ending finished goods inventory | — |
77,542,000
JPY
|
— | — | — | — | — | — | — |
59,017,000
JPY
|
| Cost of finished goods sold | — |
719,736,000
JPY
|
— | — | — | — | — | — | — |
681,440,000
JPY
|
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
192,303,000
JPY
|
— | — |
205,477,000
JPY
|
— | — | — |
219,773,000
JPY
|
205,001,000
JPY
|
| Depreciation | — |
6,310,000
JPY
|
— | — |
7,936,000
JPY
|
— | — | — |
11,923,000
JPY
|
5,946,000
JPY
|
| Other | — |
174,775,000
JPY
|
— | — |
312,330,000
JPY
|
— | — | — |
232,202,000
JPY
|
125,725,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
993,385,000
JPY
|
— | — |
1,048,000,000
JPY
|
— | — | — |
895,411,000
JPY
|
842,424,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
107,976,000
JPY
|
— | — |
140,316,000
JPY
|
— | — | — |
134,473,000
JPY
|
112,796,000
JPY
|
| Operating profit (loss) | — |
410,929,000
JPY
|
— | — |
508,448,000
JPY
|
— | — | — |
-167,619,000
JPY
|
-199,047,000
JPY
|
| Ordinary profit (loss) | — |
413,825,000
JPY
|
— | — |
511,299,000
JPY
|
— | — | — |
-127,965,000
JPY
|
-160,882,000
JPY
|
| Gross profit (loss) | — |
1,404,315,000
JPY
|
— | — |
1,556,449,000
JPY
|
— | — | — |
727,792,000
JPY
|
643,377,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,823,000
JPY
|
— | — |
2,229,000
JPY
|
— | — | — |
203,000
JPY
|
1,599,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
12,234,000
JPY
|
— | — |
15,180,000
JPY
|
— | — | — |
40,716,000
JPY
|
39,094,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
206,000
JPY
|
— | — |
361,000
JPY
|
— | — | — |
78,000
JPY
|
78,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
771,000
JPY
|
— | — |
3,072,000
JPY
|
— | — | — |
952,000
JPY
|
818,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
10,000
JPY
|
— | — |
655,000
JPY
|
— | — | — |
265,037,000
JPY
|
9,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
265,027,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,338,000
JPY
|
— | — |
12,329,000
JPY
|
— | — | — |
1,062,000
JPY
|
929,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
116,000
JPY
|
— | — |
116,000
JPY
|
— | — | — |
110,000
JPY
|
110,000
JPY
|
| Profit (loss) before income taxes | — |
413,815,000
JPY
|
— | — |
510,644,000
JPY
|
— | — | — |
-393,002,000
JPY
|
-160,891,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
10,000
JPY
|
— | — |
655,000
JPY
|
— | — | — |
9,000
JPY
|
9,000
JPY
|
| Income taxes - current | — |
47,953,000
JPY
|
— | — |
50,243,000
JPY
|
— | — | — |
3,107,000
JPY
|
2,317,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-31,296,000
JPY
|
— | — |
-32,928,000
JPY
|
— | — | — |
-8,139,000
JPY
|
JPY
|
| Income taxes | — |
16,656,000
JPY
|
— | — |
17,314,000
JPY
|
— | — | — |
-5,031,000
JPY
|
2,317,000
JPY
|
| Profit (loss) |
397,158,000
JPY
|
397,158,000
JPY
|
397,158,000
JPY
|
397,158,000
JPY
|
493,329,000
JPY
|
-163,208,000
JPY
|
-163,208,000
JPY
|
-163,208,000
JPY
|
-387,970,000
JPY
|
-163,208,000
JPY
|