S Science Company, Ltd.JP:5721
| 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 |
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Net sales | - | - | - | - | - | - | 1,081 | 1,156 | 1,361 |
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Net sales | - | - | - | - | - | - | 1,081 | 1,156 | 1,361 |
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Cost of sales | - | - | - | - | - | - | 901 | 907 | 1,131 |
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Cost of goods sold | - | - | - | - | - | - | - | 2 | 11 |
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Cost of sales | - | - | - | - | - | - | 901 | 907 | 1,131 |
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Gross profit (loss) | - | - | - | - | - | - | 180 | 249 | 230 |
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Freight and packing costs | - | - | - | - | - | - | 11 | 13 | 10 |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | 5 | 18 | - |
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Remuneration for directors (and other officers) | - | - | - | - | - | - | 58 | 55 | 60 |
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Selling, general and administrative expenses | - | - | - | - | - | - | 420 | 509 | 347 |
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Salaries and allowances | - | - | - | - | - | - | 73 | 81 | 58 |
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Bonuses | - | - | - | - | - | - | 3 | 4 | 4 |
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Provision for bonuses | - | - | - | - | - | - | 2 | 2 | 2 |
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Retirement benefit expenses | - | - | - | - | - | - | 2 | 2 | 2 |
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Provision for retirement benefits for directors (and other officers) | - | - | - | - | - | - | 2 | 3 | 3 |
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Taxes and dues | - | - | - | - | - | - | 78 | 85 | 15 |
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Depreciation | - | - | - | - | - | - | 3 | 12 | 2 |
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Other | - | - | - | - | - | - | 174 | 234 | 192 |
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Selling, general and administrative expenses | - | - | - | - | - | - | 420 | 509 | 347 |
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Operating profit (loss) | - | - | - | - | - | - | -240 | -260 | -117 |
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Interest income | - | - | - | - | - | - | 0 | 0 | - |
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Dividend income | - | - | - | - | - | - | 8 | 7 | 14 |
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Gain on sale of securities | - | - | - | - | - | - | - | 10 | - |
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Gain on valuation of securities | - | - | - | - | - | - | 47 | 3 | 1 |
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Gain on sale of securities | - | - | - | - | - | - | - | 10 | - |
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Rental income | - | - | - | - | - | - | 6 | 6 | 0 |
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Gain on valuation of securities | - | - | - | - | - | - | 47 | 3 | 1 |
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Gain on sale of goods | - | - | - | - | - | - | - | - | 1 |
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Gain on disposal of non-current assets | - | - | - | - | - | - | - | - | 2 |
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Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | 0 |
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Other | - | - | - | - | - | - | 8 | 6 | 6 |
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Other | - | - | - | - | - | - | 8 | 6 | 6 |
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Non-operating income | - | - | - | - | - | - | 69 | 32 | 24 |
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Non-operating income | - | - | - | - | - | - | 69 | 32 | 24 |
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Interest expenses | - | - | - | - | - | - | 0 | 0 | 0 |
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Other | - | - | - | - | - | - | 1 | 3 | 1 |
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Other | - | - | - | - | - | - | 1 | 3 | 1 |
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Non-operating expenses | - | - | - | - | - | - | 2 | 3 | 1 |
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Non-operating expenses | - | - | - | - | - | - | 2 | 3 | 1 |
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Ordinary profit (loss) | - | - | - | - | - | - | -173 | -231 | -93 |
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Gain on sale of investment securities | - | - | - | - | - | - | - | - | 2 |
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Settlement income | - | - | - | - | - | - | 1 | - | 1 |
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Extraordinary income | - | - | - | - | - | - | 1 | - | 3 |
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Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | 6 |
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Impairment losses | - | - | - | - | - | - | 89 | 92 | - |
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Loss on valuation of shares of subsidiaries | - | - | - | - | - | - | 4 | 0 | - |
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Extraordinary losses | - | - | - | - | - | - | 93 | 93 | 6 |
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Profit (loss) before income taxes | - | - | - | - | - | - | -264 | -323 | -97 |
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Income taxes - current | - | - | - | - | - | - | 6 | 6 | 9 |
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Income taxes | - | - | - | - | - | - | 6 | 6 | 9 |
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Profit (loss) | - | - | - | - | - | - | -270 | -329 | -106 |
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Profit (loss) attributable to owners of parent | - | - | - | - | - | - | -270 | -329 | -106 |
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