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 |
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 | — |
2,776,241,000
JPY
|
— | — | — | — | — |
1,569,232,000
JPY
|
| Net sales of finished goods | — |
2,331,444,000
JPY
|
— | — | — | — | — |
1,447,568,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
928,000
JPY
|
— | — | — | — | — |
2,254,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
1,263,443,000
JPY
|
— | — | — | — | — |
679,762,000
JPY
|
| Cost of sales | — |
1,250,553,000
JPY
|
— | — | — | — | — |
550,357,000
JPY
|
| Beginning finished goods inventory | — |
200,118,000
JPY
|
— | — | — | — | — |
70,712,000
JPY
|
| Total | — |
1,463,561,000
JPY
|
— | — | — | — | — |
750,475,000
JPY
|
| Ending finished goods inventory | — |
213,007,000
JPY
|
— | — | — | — | — |
200,118,000
JPY
|
| Cost of finished goods sold | — |
1,250,553,000
JPY
|
— | — | — | — | — |
550,357,000
JPY
|
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — |
2,076,617,000
JPY
|
— | — | — | — | — |
1,670,014,000
JPY
|
| Other | — |
420,706,000
JPY
|
— | — | — | — | — |
413,374,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — |
1,216,349,000
JPY
|
— | — | — | — | — |
903,062,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
2,076,000
JPY
|
— | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — |
-624,769,000
JPY
|
— | — | — | — | — |
-968,535,000
JPY
|
| Gross profit (loss) | — |
1,525,688,000
JPY
|
— | — | — | — | — |
1,018,875,000
JPY
|
| Operating profit (loss) | — |
-550,929,000
JPY
|
— | — | — | — | — |
-651,139,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
32,760,000
JPY
|
— | — | — | — | — |
15,460,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
418,881,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — |
3,980,000
JPY
|
— | — | — | — | — |
43,337,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Miscellaneous income | — |
1,718,000
JPY
|
— | — | — | — | — |
2,801,000
JPY
|
| Extraordinary losses | — |
31,454,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
77,820,000
JPY
|
— | — | — | — | — |
360,733,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
1,790,000
JPY
|
— | — | — | — | — |
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — |
324,377,000
JPY
|
| Miscellaneous losses | — |
551,000
JPY
|
— | — | — | — | — |
4,530,000
JPY
|
| Profit (loss) before income taxes | — |
-656,224,000
JPY
|
— | — | — | — | — |
-549,653,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
417,736,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current | — |
1,210,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
1,210,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
| Profit (loss) |
-657,434,000
JPY
|
-657,434,000
JPY
|
-657,434,000
JPY
|
-657,434,000
JPY
|
-550,863,000
JPY
|
-550,863,000
JPY
|
-550,863,000
JPY
|
-550,863,000
JPY
|