Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
823,818,000
JPY
|
— | — | — |
674,141,000
JPY
|
573,284,000
JPY
|
— | — | — |
506,639,000
JPY
|
409,717,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales |
400,588,000
JPY
|
— | — | — |
339,548,000
JPY
|
296,444,000
JPY
|
— | — | — |
170,317,000
JPY
|
95,987,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
3,243,000
JPY
|
— | — | — | — |
4,057,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
3,251,878,000
JPY
|
2,885,875,000
JPY
|
— | — | — |
2,153,083,000
JPY
|
2,121,622,000
JPY
|
— |
| Other | — | — | — | — |
727,815,000
JPY
|
470,805,000
JPY
|
— | — | — |
518,466,000
JPY
|
435,127,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
9,775,579,000
JPY
|
— | — | — |
4,391,260,000
JPY
|
4,434,801,000
JPY
|
— | — | — |
2,960,457,000
JPY
|
2,883,089,000
JPY
|
— |
| Operating profit (loss) |
-9,352,349,000
JPY
|
— | — | — |
-4,056,667,000
JPY
|
-4,157,961,000
JPY
|
— | — | — |
-2,624,135,000
JPY
|
-2,569,360,000
JPY
|
— |
| Ordinary profit (loss) |
-9,717,646,000
JPY
|
— | — | — |
-4,039,154,000
JPY
|
-4,145,021,000
JPY
|
— | — | — |
-2,609,415,000
JPY
|
-2,632,265,000
JPY
|
— |
| Gross profit (loss) |
423,229,000
JPY
|
— | — | — |
334,593,000
JPY
|
276,840,000
JPY
|
— | — | — |
336,321,000
JPY
|
313,729,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
17,502,000
JPY
|
— | — | — | — |
3,689,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income |
18,623,000
JPY
|
— | — | — |
72,919,000
JPY
|
101,510,000
JPY
|
— | — | — |
44,332,000
JPY
|
27,197,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
1,797,000
JPY
|
— | — | — |
170,000
JPY
|
135,000
JPY
|
— | — | — |
12,752,000
JPY
|
2,902,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
127,420,000
JPY
|
— | — | — |
24,948,000
JPY
|
24,948,000
JPY
|
— | — | — |
1,947,000
JPY
|
1,935,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
383,921,000
JPY
|
— | — | — |
55,407,000
JPY
|
88,570,000
JPY
|
— | — | — |
29,612,000
JPY
|
90,103,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
19,482,000
JPY
|
19,482,000
JPY
|
— | — | — |
12,400,000
JPY
|
12,400,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
33,939,000
JPY
|
— | — | — |
15,263,000
JPY
|
75,767,000
JPY
|
— |
| Other |
6,500,000
JPY
|
— | — | — |
977,000
JPY
|
200,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses |
0
JPY
|
— | — | — |
5,023,000
JPY
|
61,558,000
JPY
|
— | — | — |
1,602,000
JPY
|
1,602,000
JPY
|
— |
| Profit (loss) before income taxes |
-9,717,646,000
JPY
|
— | — | — |
-4,044,178,000
JPY
|
-4,206,580,000
JPY
|
— | — | — |
-2,611,018,000
JPY
|
-2,633,868,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — |
1,602,000
JPY
|
1,602,000
JPY
|
— |
| Income taxes - current |
3,169,000
JPY
|
— | — | — |
4,078,000
JPY
|
3,805,000
JPY
|
— | — | — |
3,941,000
JPY
|
3,941,000
JPY
|
— |
| Income taxes - deferred |
-3,211,000
JPY
|
— | — | — |
11,640,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
-41,000
JPY
|
— | — | — |
15,718,000
JPY
|
3,805,000
JPY
|
— | — | — |
3,941,000
JPY
|
3,941,000
JPY
|
— |
| Profit (loss) |
-9,717,604,000
JPY
|
-4,210,385,000
JPY
|
-4,210,385,000
JPY
|
-4,210,385,000
JPY
|
-4,059,896,000
JPY
|
-4,210,385,000
JPY
|
-2,637,810,000
JPY
|
-2,637,810,000
JPY
|
JPY
|
-2,614,959,000
JPY
|
-2,637,810,000
JPY
|
-2,637,810,000
JPY
|