Consolidated Statement Of Income

CYBERDYNE Inc. - Filing #7598026

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	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	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Consolidated statement of income
Statement of income
Net sales	—	—	—	—	—	1,564,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,663,000,000 JPY	—	—	—	—	—
Cost of sales	—	—	—	—	—	396,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	483,000,000 JPY	—	—	—	—	—
Operating expenses
Operating expenses - general
Taxes and dues	—	—	—	—	—	104,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	97,000,000 JPY	—	—	—	—	—
Depreciation	—	—	—	—	—	125,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	121,000,000 JPY	—	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	2,023,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,957,000,000 JPY	—	—	—	—	—
Operating expenses
Operating profit (loss)	—	—	—	—	—	-856,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-777,000,000 JPY	—	—	—	—	—
Gross profit (loss)	—	—	—	—	—	1,168,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,180,000,000 JPY	—	—	—	—	—
General and administrative expenses
Net sales
Operating expenses
Research and development expenses	—	—	—	—	—	723,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	671,000,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	-602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-521,000,000 JPY	—	—	—	—	—
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	—	—	19,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	21,000,000 JPY	—	—	—	—	—
Other	—	—	—	—	—	106,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,000,000 JPY	—	—	—	—	—
Non-operating income	—	—	—	—	—	353,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	337,000,000 JPY	—	—	—	—	—
Non-operating expenses
Other	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,000,000 JPY	—	—	—	—	—
Non-operating expenses	—	—	—	—	—	100,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	81,000,000 JPY	—	—	—	—	—
Gross profit
Profit (loss) before income taxes	—	—	—	—	—	-602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-521,000,000 JPY	—	—	—	—	—
Income taxes - current	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—
Income taxes	—	—	—	—	—	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—
Profit (loss)	-607,000,000 JPY	JPY	JPY	JPY	-607,000,000 JPY	-607,000,000 JPY	JPY	JPY	-607,000,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	-527,000,000 JPY	JPY	JPY	JPY	JPY	-527,000,000 JPY	-527,000,000 JPY	JPY	-527,000,000 JPY	JPY	JPY