Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
JPY
|
1,986,000
JPY
|
291,179,000
JPY
|
293,166,000
JPY
|
293,166,000
JPY
|
257,216,000
JPY
|
JPY
|
-3,222,000
JPY
|
9,931,000
JPY
|
247,284,000
JPY
|
253,993,000
JPY
|
| Cost of sales | — | — | — | — |
119,966,000
JPY
|
— | — | — | — | — | — |
129,204,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
227,761,000
JPY
|
— | — | — | — | — | — |
261,310,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
90,359,000
JPY
|
— | — | — | — | — | — |
57,180,000
JPY
|
| Gross profit (loss) | — | — | — | — |
173,199,000
JPY
|
— | — | — | — | — | — |
124,789,000
JPY
|
| Operating profit (loss) |
JPY
|
-40,626,000
JPY
|
-8,024,000
JPY
|
-5,910,000
JPY
|
-54,561,000
JPY
|
-54,561,000
JPY
|
-137,000,000
JPY
|
-52,616,000
JPY
|
480,000
JPY
|
-5,033,000
JPY
|
-79,350,000
JPY
|
-136,520,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-129,668,000
JPY
|
— | — | — | — | — | — |
-188,170,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
87,966,000
JPY
|
— | — | — | — | — | — |
98,086,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
630,000
JPY
|
— | — | — | — | — | — |
65,000
JPY
|
| Other | — | — | — | — |
1,972,000
JPY
|
— | — | — | — | — | — |
2,527,000
JPY
|
| Non-operating income | — | — | — | — |
16,315,000
JPY
|
— | — | — | — | — | — |
5,700,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
| Other | — | — | — | — |
526,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
| Non-operating expenses | — | — | — | — |
91,421,000
JPY
|
— | — | — | — | — | — |
57,349,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,913,000
JPY
|
— | — | — | — | — | — |
7,041,000
JPY
|
| Impairment losses | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — |
7,041,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-131,581,000
JPY
|
— | — | — | — | — | — |
-195,211,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
4,586,000
JPY
|
— | — | — | — | — | — |
4,121,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
4,586,000
JPY
|
— | — | — | — | — | — |
4,121,000
JPY
|
| Profit (loss) | — | — | — | — |
-136,168,000
JPY
|
— | — | — | — | — | — |
-199,333,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-136,168,000
JPY
|
— | — | — | — | — | — |
-199,333,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-136,168,000
JPY
|
— | — | — | — | — | — |
-199,333,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-136,168,000
JPY
|
— | — | — | — | — | — |
-199,333,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|