TAUNS Laboratories, Inc.JP:197A
| Jun 30,
2022 | Jun 30,
2023 | Jun 30,
2024 |
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| Net sales | 17,457 | 15,673 | 18,435 |
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| Beginning inventory of merchandise and finished goods | - | 1,908 | 1,999 |
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| Cost of products manufactured | 3,726 | 6,557 | 6,597 |
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| Cost of purchased goods | 174 | 35 | 98 |
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| Transfer of finished goods by merger | 809 | - | - |
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| Total | 4,709 | 8,501 | 8,693 |
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| Transfer to other account | 26 | 29 | 26 |
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| Ending inventory of merchandise and finished goods | 2,075 | 2,459 | 2,851 |
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| Valuation loss on inventories | 167 | 460 | 120 |
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| Cost of sales | 2,775 | 6,473 | 5,937 |
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| Cost of sales | 2,775 | 6,473 | 5,937 |
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| Gross profit (loss) | 14,682 | 9,200 | 12,498 |
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| Salaries and allowances | 1,154 | 980 | 1,126 |
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| Provision for bonuses | 102 | 91 | 323 |
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| Provision for bonuses for directors (and other officers) | 8 | 28 | 28 |
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| Retirement benefit expenses | 22 | 31 | 42 |
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| Depreciation | 395 | 413 | 423 |
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| Outsourcing expenses | 253 | 953 | 439 |
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| Other | 1,559 | 1,736 | 2,086 |
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| Selling, general and administrative expenses | 3,493 | 4,233 | 4,468 |
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| Selling, general and administrative expenses | 3,493 | 4,233 | 4,468 |
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| Operating profit (loss) | 11,190 | 4,967 | 8,030 |
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| Interest income | 0 | 0 | 0 |
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| Interest on securities | - | 4 | 2 |
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| Dividend income | 2 | 4 | 5 |
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| Dividend income | 2 | 4 | 5 |
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| Subsidy income | 27 | - | 54 |
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| Subsidy income | 27 | - | 54 |
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| Other | 1 | 1 | 3 |
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| Other | 1 | 1 | 3 |
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| Non-operating income | 30 | 8 | 64 |
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| Non-operating income | 30 | 8 | 64 |
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| Interest expenses | 8 | 22 | 31 |
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| Other | 0 | 0 | 18 |
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| Non-operating expenses | 8 | 22 | 253 |
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| Ordinary profit (loss) | 11,211 | 4,953 | 7,841 |
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| Gain on sale of non-current assets | 0 | 0 | 1 |
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| Gain on reversal of share acquisition rights | - | - | 2 |
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| Extraordinary income | 0 | 0 | 2 |
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| Loss on sale of non-current assets | 0 | - | 0 |
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| Loss on retirement of non-current assets | 3 | 1 | 6 |
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| Loss on valuation of investment securities | 17 | 298 | 2 |
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| Extraordinary losses | 3,235 | 299 | 8 |
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| Loss on valuation of shares of subsidiaries and associates | 110 | - | - |
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| Loss on bonds of subsidiaries and associates | 30 | - | - |
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| Loss on investments in other securities of subsidiaries and associates | 26 | - | - |
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| Loss on extinguishment of tie-in shares | 3,049 | - | - |
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| Extraordinary losses | 3,235 | 299 | 8 |
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| Profit (loss) before income taxes | 7,976 | 4,655 | 7,835 |
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| Income taxes - current | 3,800 | 1,564 | 2,363 |
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| Income taxes | 3,495 | 1,620 | 2,061 |
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| Income taxes - deferred | -305 | 56 | -303 |
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| Profit (loss) | 4,481 | 3,035 | 5,774 |
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| Income taxes | 3,495 | 1,620 | 2,061 |
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| Profit (loss) | 4,481 | 3,035 | 5,774 |
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