- JP-listed companies
- Cytori Cell Research Institute,Inc.
Cytori Cell Research Institute,Inc.JP:3750
Market cap
¥7.5B
P/E ratio
129.9x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 2,316 | 3,531 | 4,076 | 2,684 | 2,693 | 522 | 1,925 | 1,180 | 1,388 | 1,336 | 2,145 | 1,560 |
Cost of sales | 1,604 | 2,490 | 2,837 | 2,124 | 2,646 | 221 | 1,436 | 424 | 628 | 476 | 876 | 268 |
Gross profit (loss) | 712 | 1,042 | 1,239 | 561 | 47 | 301 | 489 | 756 | 760 | 859 | 1,269 | 1,293 |
Remuneration for directors (and other officers) | - | - | - | - | 30 | 23 | 33 | - | 125 | 135 | 152 | - |
Salaries and allowances | 276 | 235 | 253 | 190 | 110 | 48 | 43 | 215 | 313 | 316 | 447 | 364 |
Salaries and allowances | 276 | 235 | 253 | 190 | 110 | 48 | 43 | 215 | 313 | 316 | 447 | 364 |
Depreciation | - | - | - | - | - | - | 2 | 112 | 224 | 237 | 280 | 208 |
Experimentation and research expenses | - | - | - | - | - | - | - | - | - | - | 145 | 351 |
Other | 453 | 367 | 455 | 281 | 166 | 35 | 110 | 558 | 744 | 634 | 1,190 | 1,141 |
Commission expenses | 97 | 110 | 112 | 103 | 84 | 48 | 41 | 155 | - | - | - | - |
Selling, general and administrative expenses | 826 | 712 | 819 | 804 | 445 | 171 | 195 | 885 | 1,492 | 1,322 | 2,063 | 2,065 |
Other | 453 | 367 | 455 | 281 | 166 | 35 | 110 | 558 | 744 | 634 | 1,190 | 1,141 |
Selling, general and administrative expenses | 826 | 712 | 819 | 804 | 445 | 171 | 195 | 885 | 1,492 | 1,322 | 2,063 | 2,065 |
Operating profit (loss) | -114 | 329 | 420 | -243 | -398 | 130 | 293 | -129 | -732 | -462 | -794 | -773 |
Insurance claim income | - | - | - | - | - | - | 3 | - | 16 | - | - | 3 |
Interest subsidy | - | - | - | - | - | - | - | - | - | - | 5 | 4 |
Other | 15 | 4 | 7 | 3 | 3 | 2 | 1 | 4 | 34 | 27 | 10 | 11 |
Subsidy income | - | - | - | - | - | - | - | - | 53 | 116 | 77 | 1 |
Non-operating income | 139 | 13 | 20 | 16 | 19 | 25 | 10 | 4 | 87 | 143 | 87 | 23 |
Reversal of provision for retirement benefits for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | - | 3 |
Other | 15 | 4 | 7 | 3 | 3 | 2 | 1 | 4 | 34 | 27 | 10 | 11 |
Non-operating income | 139 | 13 | 20 | 16 | 19 | 25 | 10 | 4 | 87 | 143 | 87 | 23 |
Interest expenses | 26 | 8 | 17 | 8 | 3 | 8 | 37 | 57 | 85 | 93 | 129 | 154 |
Arrangement fee | - | - | - | - | - | - | 55 | - | - | - | 25 | - |
Other | 35 | 5 | - | - | 0 | 20 | 62 | 3 | 17 | 5 | 0 | 3 |
Non-operating expenses | 86 | 43 | 39 | 20 | 18 | 28 | 99 | 60 | 101 | 98 | 155 | 157 |
Ordinary profit (loss) | -62 | 300 | 401 | -247 | -398 | 128 | 204 | -185 | -746 | -418 | -862 | -907 |
Gain on sale of non-current assets | - | 0 | 0 | - | - | - | - | - | - | - | - | 688 |
Gain on forgiveness of debts | - | - | - | - | - | - | - | - | - | 37 | - | 48 |
Extraordinary income | 276 | 0 | 8 | 330 | - | 355 | 390 | 495 | 77 | 337 | - | 736 |
Other | 4 | - | - | - | - | - | - | 0 | - | - | - | - |
Extraordinary income | 276 | 0 | 8 | 330 | - | 355 | 390 | 495 | 77 | 337 | - | 736 |
Loss on sale of Investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 108 | - |
Impairment losses | 1 | - | - | - | 25 | 0 | - | - | - | - | 205 | 336 |
Other | 2 | - | - | - | - | - | - | - | - | - | 2 | 18 |
Extraordinary losses | 84 | 5 | 200 | 7 | 64 | 31 | 0 | 4 | - | 4 | 315 | 354 |
Impairment losses | 1 | - | - | - | 25 | 0 | - | - | - | - | 205 | 336 |
Other | 2 | - | - | - | - | - | - | - | - | - | 2 | 18 |
Extraordinary losses | 84 | 5 | 200 | 7 | 64 | 31 | 0 | 4 | - | 4 | 315 | 354 |
Profit (loss) before distributions of profit or loss on silent partnerships and income taxes | - | - | - | - | - | - | 594 | 306 | -668 | -85 | -1,178 | -524 |
Profit (loss) before income taxes | 130 | 295 | 208 | 76 | -462 | 452 | 594 | 319 | -654 | -65 | -1,166 | -1,011 |
Distributions of profit or loss on silent partnerships | - | - | - | - | - | - | - | -14 | -14 | -19 | -12 | 487 |
Income taxes - current | 9 | 49 | 39 | 6 | 2 | 2 | 2 | 2 | 5 | 6 | 2 | 4 |
Profit (loss) before income taxes | 130 | 295 | 208 | 76 | -462 | 452 | 594 | 319 | -654 | -65 | -1,166 | -1,011 |
Income taxes - deferred | -31 | -59 | 49 | 36 | - | - | - | 0 | 116 | 6 | -108 | -1,154 |
Income taxes - current | 9 | 49 | 39 | 6 | 2 | 2 | 2 | 2 | 5 | 6 | 2 | 4 |
Income taxes | -22 | -10 | 88 | 42 | 2 | 2 | 2 | 2 | 121 | 12 | -106 | -1,150 |
Income taxes - deferred | -31 | -59 | 49 | 36 | - | - | - | 0 | 116 | 6 | -108 | -1,154 |
Profit (loss) | - | - | 121 | 34 | -464 | 450 | 593 | 317 | -775 | -77 | -1,060 | 139 |
Income taxes | -22 | -10 | 88 | 42 | 2 | 2 | 2 | 2 | 121 | 12 | -106 | -1,150 |
Profit (loss) | - | - | 121 | 34 | -464 | 450 | 593 | 317 | -775 | -77 | -1,060 | 139 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | -2 | 56 | 1 | 0 | 1 |
Profit (loss) attributable to owners of parent | - | - | 121 | 34 | -464 | 450 | 593 | 319 | -832 | -78 | -1,060 | 138 |