Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,991,954,000
JPY
|
1,939,331,000
JPY
|
— |
1,996,676,000
JPY
|
131,717,000
JPY
|
-4,722,000
JPY
|
— |
57,345,000
JPY
|
2,114,333,000
JPY
|
450,000
JPY
|
— | — |
JPY
|
2,114,333,000
JPY
|
2,113,883,000
JPY
|
94,950,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
1,019,548,000
JPY
|
— | — | — |
47,026,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,696,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
1,192,760,000
JPY
|
— | — | — |
203,541,000
JPY
|
— | — | — | — | — | — | — | — |
1,779,244,000
JPY
|
— |
263,861,000
JPY
|
| Provision of allowance for doubtful accounts |
309,000
JPY
|
— | — | — |
31,809,000
JPY
|
— | — | — | — | — | — | — | — |
2,421,000
JPY
|
— |
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
38,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,900,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses |
55,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,512,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) |
972,405,000
JPY
|
— | — | — |
84,691,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,636,000
JPY
|
— |
94,950,000
JPY
|
| Operating profit (loss) |
-220,355,000
JPY
|
-63,976,000
JPY
|
— |
-116,916,000
JPY
|
-118,850,000
JPY
|
-103,438,000
JPY
|
— |
-52,940,000
JPY
|
-636,905,000
JPY
|
-94,881,000
JPY
|
— | — |
-44,702,000
JPY
|
-681,607,000
JPY
|
-542,024,000
JPY
|
-168,910,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
2,000
JPY
|
— | — | — |
1,819,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— |
1,509,000
JPY
|
| Ordinary profit (loss) |
-224,487,000
JPY
|
— | — | — |
-268,038,000
JPY
|
— | — | — | — | — | — | — | — |
-737,321,000
JPY
|
— |
-666,259,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income |
7,093,000
JPY
|
— | — | — |
2,720,000
JPY
|
— | — | — | — | — | — | — | — |
16,425,000
JPY
|
— |
1,830,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,962,000
JPY
|
— | — | — |
900,000
JPY
|
— | — | — | — | — | — | — | — |
1,422,000
JPY
|
— |
320,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
12,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,626,000
JPY
|
— | — |
| Salaries |
209,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,028,000
JPY
|
— | — |
| Amortization of goodwill |
13,109,000
JPY
|
10,733,000
JPY
|
— |
13,109,000
JPY
|
— |
JPY
|
— |
2,375,000
JPY
|
10,733,000
JPY
|
JPY
|
— | — |
JPY
|
10,733,000
JPY
|
10,733,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,027,000
JPY
|
— | — | — |
1,833,000
JPY
|
— | — | — | — | — | — | — | — |
3,835,000
JPY
|
— |
5,991,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
11,225,000
JPY
|
— | — | — |
151,908,000
JPY
|
— | — | — | — | — | — | — | — |
72,139,000
JPY
|
— |
499,178,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
10,074,000
JPY
|
— | — | — |
10,074,000
JPY
|
— | — | — | — | — | — | — | — |
67,923,000
JPY
|
— |
67,923,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,264,000
JPY
|
| Other |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,000
JPY
|
— | — |
| Extraordinary losses |
28,164,000
JPY
|
— | — | — |
29,999,000
JPY
|
— | — | — | — | — | — | — | — |
5,668,000
JPY
|
— |
420,900,000
JPY
|
| Impairment losses |
28,164,000
JPY
|
JPY
|
— |
28,164,000
JPY
|
— |
JPY
|
— |
28,164,000
JPY
|
5,668,000
JPY
|
JPY
|
— | — |
JPY
|
5,668,000
JPY
|
5,668,000
JPY
|
— |
| Profit (loss) before income taxes |
-252,651,000
JPY
|
— | — | — |
-298,038,000
JPY
|
— | — | — | — | — | — | — | — |
-742,990,000
JPY
|
— |
-1,087,160,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
1,631,000
JPY
|
— | — | — |
323,000
JPY
|
— | — | — | — | — | — | — | — |
3,001,000
JPY
|
— |
156,000
JPY
|
| Income taxes - deferred |
1,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
3,454,000
JPY
|
— | — | — |
323,000
JPY
|
— | — | — | — | — | — | — | — |
3,001,000
JPY
|
— |
156,000
JPY
|
| Profit (loss) |
-256,105,000
JPY
|
— |
-298,361,000
JPY
|
— |
-298,361,000
JPY
|
— |
-298,361,000
JPY
|
— | — | — |
-1,087,316,000
JPY
|
-1,087,316,000
JPY
|
— |
-745,991,000
JPY
|
— |
-1,087,316,000
JPY
|