Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
26,927,000,000
JPY
|
14,798,000,000
JPY
|
— | — | — | — |
20,576,000,000
JPY
|
— |
25,172,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
13,949,000,000
JPY
|
6,660,000,000
JPY
|
— | — | — | — |
8,591,000,000
JPY
|
— |
11,974,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,595,000,000
JPY
|
11,169,000,000
JPY
|
— | — | — | — |
14,133,000,000
JPY
|
— |
15,252,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,978,000,000
JPY
|
8,138,000,000
JPY
|
— | — | — | — |
11,984,000,000
JPY
|
— |
13,197,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
383,000,000
JPY
|
-3,031,000,000
JPY
|
— | — | — | — |
-2,148,000,000
JPY
|
— |
-2,054,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
486,000,000
JPY
|
-2,940,000,000
JPY
|
— | — | — | — |
-2,302,000,000
JPY
|
— |
-2,279,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
6,646,000,000
JPY
|
6,646,000,000
JPY
|
— | — | — | — |
8,682,000,000
JPY
|
— |
8,682,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
659,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— |
757,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
377,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
296,000,000
JPY
|
— |
| Salaries | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
119,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
127,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Interest income | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest on securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
35,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
16,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— |
352,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
30,000,000
JPY
|
1,994,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— |
152,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
1,963,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
104,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
464,000,000
JPY
|
-4,926,000,000
JPY
|
— | — | — | — |
-2,473,000,000
JPY
|
— |
-2,430,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
631,000,000
JPY
|
-1,240,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
292,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
48,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-289,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — |
2,215,000,000
JPY
|
— |
1,996,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
341,000,000
JPY
|
-1,125,000,000
JPY
|
— | — | — | — |
2,247,000,000
JPY
|
— |
2,288,000,000
JPY
|
— |
| Profit (loss) | — |
-3,800,000,000
JPY
|
-3,800,000,000
JPY
|
— |
122,000,000
JPY
|
-3,800,000,000
JPY
|
-3,800,000,000
JPY
|
— | — |
-4,720,000,000
JPY
|
-4,720,000,000
JPY
|
-4,720,000,000
JPY
|
-4,719,000,000
JPY
|
-4,720,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
122,000,000
JPY
|
— | — |
122,000,000
JPY
|
122,000,000
JPY
|
— | — |
-4,719,000,000
JPY
|
-4,719,000,000
JPY
|
— | — | — |
-4,719,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — |
-4,603,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — |
-4,603,000,000
JPY
|
— |