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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
JPY
|
790,600,000
JPY
|
— |
790,600,000
JPY
|
— |
4,021,000
JPY
|
— |
794,621,000
JPY
|
JPY
|
794,621,000
JPY
|
650,819,000
JPY
|
— |
637,466,000
JPY
|
13,352,000
JPY
|
JPY
|
— |
-3,242,000
JPY
|
603,855,000
JPY
|
647,576,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
266,400,000
JPY
|
— | — | — | — | — | — | — |
267,908,000
JPY
|
— | — | — | — | — | — | — |
253,050,000
JPY
|
270,878,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
46,920,000
JPY
|
— | — | — | — | — | — | — | — |
48,207,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
452,480,000
JPY
|
— | — | — | — | — | — | — |
468,338,000
JPY
|
— | — | — | — | — | — | — |
453,720,000
JPY
|
498,916,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
102,571,000
JPY
|
— | — | — | — | — | — | — | — |
107,940,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — |
179,656,000
JPY
|
— | — | — | — | — | — | — |
179,656,000
JPY
|
— | — | — | — | — | — | — |
187,946,000
JPY
|
188,585,000
JPY
|
— |
| Gross profit (loss) | — |
524,199,000
JPY
|
— | — | — | — | — | — | — |
526,712,000
JPY
|
— | — | — | — | — | — | — |
350,805,000
JPY
|
376,697,000
JPY
|
— |
| Ordinary profit (loss) | — |
65,973,000
JPY
|
— | — | — | — | — | — | — |
-149,503,000
JPY
|
— | — | — | — | — | — | — |
-69,963,000
JPY
|
-243,472,000
JPY
|
— |
| Operating profit (loss) |
-80,414,000
JPY
|
71,718,000
JPY
|
— |
152,132,000
JPY
|
— |
-13,344,000
JPY
|
— |
58,373,000
JPY
|
JPY
|
58,373,000
JPY
|
-122,779,000
JPY
|
— |
-14,958,000
JPY
|
-12,565,000
JPY
|
-95,255,000
JPY
|
— |
560,000
JPY
|
-102,914,000
JPY
|
-122,219,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
2,256,000
JPY
|
— | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — |
1,358,000
JPY
|
487,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
12,000
JPY
|
— | — | — | — | — | — | — |
45,799,000
JPY
|
— | — | — | — | — | — | — |
371,000
JPY
|
371,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
17,251,000
JPY
|
— | — | — | — | — | — | — |
19,198,000
JPY
|
— | — | — | — | — | — | — |
33,592,000
JPY
|
32,287,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,120,000
JPY
|
— | — | — | — | — | — | — |
5,616,000
JPY
|
— | — | — | — | — | — | — |
4,902,000
JPY
|
5,711,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
15,476,000
JPY
|
— | — | — | — | — | — | — | — |
16,213,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
5,711,000
JPY
|
— | — | — | — | — | — | — | — |
4,057,000
JPY
|
— |
| Supplies expenses | — |
3,166,000
JPY
|
— | — | — | — | — | — | — |
3,488,000
JPY
|
— | — | — | — | — | — | — |
1,173,000
JPY
|
1,292,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
839,000
JPY
|
— | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — | — |
474,000
JPY
|
641,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
22,997,000
JPY
|
— | — | — | — | — | — | — |
227,075,000
JPY
|
— | — | — | — | — | — | — |
641,000
JPY
|
153,540,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
6,697,000
JPY
|
— | — | — | — | — | — | — |
6,697,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Other | — |
566,000
JPY
|
— | — | — | — | — | — | — |
566,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
166,000
JPY
|
— |
| Extraordinary losses | — |
688,147,000
JPY
|
— | — | — | — | — | — | — |
176,908,000
JPY
|
— | — | — | — | — | — | — |
46,034,000
JPY
|
7,041,000
JPY
|
— |
| Impairment losses |
JPY
|
804,000
JPY
|
— |
804,000
JPY
|
— |
JPY
|
— |
804,000
JPY
|
— |
804,000
JPY
|
7,041,000
JPY
|
— |
7,041,000
JPY
|
JPY
|
JPY
|
— | — |
7,041,000
JPY
|
7,041,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
371,000
JPY
|
371,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-622,162,000
JPY
|
— | — | — | — | — | — | — |
-280,611,000
JPY
|
— | — | — | — | — | — | — |
-115,626,000
JPY
|
-250,142,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
8,806,000
JPY
|
— | — | — | — | — | — | — |
9,119,000
JPY
|
— | — | — | — | — | — | — |
8,015,000
JPY
|
8,625,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
8,806,000
JPY
|
— | — | — | — | — | — | — |
9,119,000
JPY
|
— | — | — | — | — | — | — |
8,015,000
JPY
|
8,625,000
JPY
|
— |
| Profit (loss) | — |
-630,968,000
JPY
|
-630,968,000
JPY
|
— |
-630,968,000
JPY
|
— |
-630,968,000
JPY
|
— | — |
-289,731,000
JPY
|
— |
-123,641,000
JPY
|
— | — | — |
-123,641,000
JPY
|
— |
-123,641,000
JPY
|
-258,767,000
JPY
|
-123,641,000
JPY
|