Consolidated Statement Of Income

Tsubota Laboratory Incorporated - Filing #7594110

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
Consolidated statement of income
Statement of income
Net sales	—	—	—	640,921,000 JPY	—	—	687,502,000 JPY	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	77,118,000 JPY	—	—	79,311,000 JPY	—
Depreciation	—	—	—	28,258,000 JPY	—	—	14,195,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	420,848,000 JPY	—	—	356,522,000 JPY	—
Cost of sales	—	—	—	83,903,000 JPY	—	—	80,737,000 JPY	—
Operating expenses
Ordinary profit (loss)	—	—	—	202,340,000 JPY	—	—	255,838,000 JPY	—
Gross profit (loss)	—	—	—	557,018,000 JPY	—	—	606,765,000 JPY	—
Operating profit (loss)	—	—	—	136,169,000 JPY	—	—	250,242,000 JPY	—
Net sales
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating expenses
Research and development expenses	—	—	—	116,972,000 JPY	—	—	108,221,000 JPY	—
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	11,000 JPY	—	—	5,000 JPY	—
Other	—	—	—	1,088,000 JPY	—	—	232,000 JPY	—
Non-operating income	—	—	—	67,201,000 JPY	—	—	6,948,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	1,027,000 JPY	—	—	1,301,000 JPY	—
Non-operating expenses	—	—	—	1,030,000 JPY	—	—	1,352,000 JPY	—
Profit (loss) before income taxes	—	—	—	202,340,000 JPY	—	—	255,838,000 JPY	—
Gross profit
Income taxes - current	—	—	—	47,408,000 JPY	—	—	57,778,000 JPY	—
Income taxes - deferred	—	—	—	1,612,000 JPY	—	—	-3,549,000 JPY	—
Income taxes	—	—	—	49,021,000 JPY	—	—	54,229,000 JPY	—
Profit (loss)	153,319,000 JPY	153,319,000 JPY	153,319,000 JPY	153,319,000 JPY	201,609,000 JPY	201,609,000 JPY	201,609,000 JPY	201,609,000 JPY