PhoenixBio Co.,Ltd.JP:6190
| 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 |
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Net sales | 881 | 1,217 | 1,229 | 902 | 1,228 | 1,311 | 1,014 | 1,325 | 2,124 | 1,715 |
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Cost of sales | 268 | 388 | 389 | 397 | 377 | 445 | 425 | 597 | 568 | 520 |
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Beginning finished goods inventory | - | - | - | - | - | - | - | - | 59 | 78 |
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Cost of products manufactured | - | - | - | - | - | - | - | - | 738 | 710 |
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Total | - | - | - | - | - | - | - | - | 797 | 788 |
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Ending finished goods inventory | - | - | - | - | - | - | - | - | 78 | 88 |
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Cost of finished goods sold | - | - | - | - | - | - | - | - | 720 | 700 |
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Gross profit (loss) | 613 | 829 | 840 | 506 | 851 | 866 | 588 | 728 | 1,556 | 1,195 |
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Remuneration for directors (and other officers) | 90 | 97 | 113 | 144 | 141 | 142 | 141 | 134 | 140 | 161 |
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Salaries and allowances | 80 | 109 | 116 | 130 | 206 | 215 | 207 | 209 | 264 | 311 |
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Provision for bonuses | - | - | - | - | - | - | - | - | 5 | 7 |
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Retirement benefit expenses | 2 | 3 | 5 | 6 | 6 | 6 | 7 | 8 | 10 | 18 |
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Retirement benefit expenses | 2 | 3 | 5 | 6 | 6 | 6 | 7 | 8 | 10 | 18 |
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Depreciation | 5 | 4 | 5 | 6 | 10 | 10 | 9 | 12 | 8 | 8 |
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Depreciation | 5 | 4 | 5 | 6 | 10 | 10 | 9 | 12 | 8 | 8 |
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Research and development expenses | 153 | 147 | 141 | 176 | 346 | 238 | 221 | 220 | 205 | 207 |
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Research and development expenses | 153 | 147 | 141 | 176 | 346 | 238 | 221 | 220 | 205 | 207 |
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Commission expenses | 100 | 126 | 111 | 98 | 112 | 106 | 79 | 80 | 104 | 133 |
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Commission expenses | 100 | 126 | 111 | 98 | 112 | 106 | 79 | 80 | 104 | 133 |
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Other | 133 | 152 | 208 | 215 | 343 | 295 | 201 | 232 | 312 | 339 |
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Other | 133 | 152 | 208 | 215 | 343 | 295 | 201 | 232 | 312 | 339 |
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Selling, general and administrative expenses | 563 | 638 | 698 | 774 | 1,163 | 1,013 | 865 | 895 | 1,048 | 1,184 |
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Selling, general and administrative expenses | 563 | 638 | 698 | 774 | 1,163 | 1,013 | 865 | 895 | 1,048 | 1,184 |
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Operating profit (loss) | 51 | 190 | 142 | -269 | -312 | -147 | -277 | -168 | 508 | 11 |
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Interest income | 0 | 0 | 9 | 0 | 1 | 1 | 1 | 0 | 2 | 6 |
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Foreign exchange gains | 16 | - | - | 3 | 6 | - | 21 | 23 | - | 18 |
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Subsidy income | - | - | 3 | 0 | 24 | 31 | 16 | 10 | 9 | 16 |
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Transportation income | - | - | - | - | - | - | - | 5 | 4 | 2 |
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Other | 0 | 0 | 1 | 0 | 3 | 8 | 2 | 5 | 0 | 0 |
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Non-operating income | 16 | 0 | 14 | 4 | 34 | 40 | 54 | 41 | 15 | 42 |
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Interest expenses | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 3 | 3 |
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Share issuance costs | 1 | 9 | - | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
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Foreign exchange losses | - | 30 | 21 | - | - | 17 | - | - | 9 | - |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 7 |
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Non-operating expenses | 4 | 41 | 23 | 2 | 2 | 18 | 1 | 1 | 12 | 10 |
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Non-operating expenses | 4 | 41 | 23 | 2 | 2 | 18 | 1 | 1 | 12 | 10 |
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Ordinary profit (loss) | 63 | 149 | 133 | -267 | -280 | -125 | -224 | -128 | 511 | 44 |
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Gain on redemption of investment securities | - | - | - | - | - | - | - | - | - | 17 |
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Gain on reversal of share acquisition rights | - | - | - | - | - | - | - | - | - | 0 |
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Extraordinary income | - | - | - | - | - | - | - | - | - | 18 |
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Loss on retirement of non-current assets | 0 | 0 | - | 0 | 1 | 0 | - | 0 | 1 | 0 |
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Impairment losses | - | - | - | - | 15 | 292 | - | 265 | - | 1 |
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Extraordinary losses | 0 | 2 | 3 | 0 | 15 | 292 | - | 265 | 1 | 1 |
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Extraordinary losses | 0 | 2 | 3 | 0 | 15 | 292 | - | 265 | 1 | 1 |
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Profit (loss) before income taxes | 63 | 147 | 130 | -267 | -295 | -418 | -224 | -393 | 511 | 60 |
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Income taxes - current | 6 | 22 | 7 | 2 | 3 | 2 | 3 | 3 | 50 | 9 |
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Income taxes - deferred | - | - | -5 | 1 | -0 | -4 | 12 | -8 | -33 | 25 |
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Income taxes | 6 | 22 | 2 | 3 | 2 | -2 | 14 | -5 | 17 | 33 |
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Profit (loss) | 57 | 125 | 128 | -271 | -297 | -416 | -238 | -388 | 493 | 26 |
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Profit (loss) attributable to owners of parent | 57 | 125 | 128 | -271 | -297 | -416 | -238 | -388 | 493 | 26 |
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