Statement Of Income
| Concept |
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 |
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 |
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 |
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
|
— | — |
531,820,000
JPY
|
— |
619,506,000
JPY
|
— |
-16,757,000
JPY
|
602,749,000
JPY
|
605,359,000
JPY
|
14,146,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
253,050,000
JPY
|
270,878,000
JPY
|
— | — |
236,789,000
JPY
|
— | — | — | — |
255,894,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
453,720,000
JPY
|
498,916,000
JPY
|
— | — |
511,922,000
JPY
|
— | — | — | — |
587,840,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
107,940,000
JPY
|
— | — | — | — | — | — | — |
113,406,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
187,946,000
JPY
|
188,585,000
JPY
|
— | — |
265,611,000
JPY
|
— | — | — | — |
267,111,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
48,207,000
JPY
|
— | — | — | — | — | — | — |
38,724,000
JPY
|
— | — | — |
| Operating profit (loss) |
-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
|
— | — |
-216,890,000
JPY
|
— |
-241,944,000
JPY
|
— |
960,000
JPY
|
-240,984,000
JPY
|
-55,401,000
JPY
|
-13,820,000
JPY
|
-172,722,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
350,805,000
JPY
|
376,697,000
JPY
|
— | — |
295,031,000
JPY
|
— | — | — | — |
346,855,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,358,000
JPY
|
487,000
JPY
|
— | — |
902,000
JPY
|
— | — | — | — |
151,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-69,963,000
JPY
|
-243,472,000
JPY
|
— | — |
-196,675,000
JPY
|
— | — | — | — |
-310,511,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
33,592,000
JPY
|
32,287,000
JPY
|
— | — |
20,764,000
JPY
|
— | — | — | — |
22,169,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
474,000
JPY
|
641,000
JPY
|
— | — |
549,000
JPY
|
— | — | — | — |
749,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
371,000
JPY
|
371,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
4,902,000
JPY
|
5,549,000
JPY
|
— | — |
2,277,000
JPY
|
— | — | — | — |
1,922,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
16,213,000
JPY
|
— | — | — | — | — | — | — |
16,826,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — | — | — |
4,542,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
1,173,000
JPY
|
1,292,000
JPY
|
— | — |
3,694,000
JPY
|
— | — | — | — |
4,594,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
641,000
JPY
|
153,540,000
JPY
|
— | — |
549,000
JPY
|
— | — | — | — |
91,695,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
45,000
JPY
|
166,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
46,034,000
JPY
|
7,041,000
JPY
|
— | — |
14,981,000
JPY
|
— | — | — | — |
118,000
JPY
|
— | — | — |
| Impairment losses |
7,041,000
JPY
|
— |
7,041,000
JPY
|
JPY
|
JPY
|
— | — |
7,041,000
JPY
|
7,041,000
JPY
|
— | — |
118,000
JPY
|
— |
118,000
JPY
|
— | — |
118,000
JPY
|
118,000
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
371,000
JPY
|
371,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-115,626,000
JPY
|
-250,142,000
JPY
|
— | — |
-211,657,000
JPY
|
— | — | — | — |
-310,630,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
8,015,000
JPY
|
8,625,000
JPY
|
— | — |
7,450,000
JPY
|
— | — | — | — |
8,197,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
8,015,000
JPY
|
8,625,000
JPY
|
— | — |
7,450,000
JPY
|
— | — | — | — |
8,197,000
JPY
|
— | — | — |
| Profit (loss) | — |
-123,641,000
JPY
|
— | — | — |
-123,641,000
JPY
|
— |
-123,641,000
JPY
|
-258,767,000
JPY
|
-123,641,000
JPY
|
-219,107,000
JPY
|
-219,107,000
JPY
|
-219,107,000
JPY
|
— |
-219,107,000
JPY
|
— |
-318,827,000
JPY
|
— | — | — |