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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
-2,292,000,000
JPY
|
75,464,000,000
JPY
|
283,710,000,000
JPY
|
19,958,000,000
JPY
|
281,417,000,000
JPY
|
81,071,000,000
JPY
|
— | — |
131,155,000,000
JPY
|
51,525,000,000
JPY
|
46,841,000,000
JPY
|
— | — |
57,268,000,000
JPY
|
— |
208,421,000,000
JPY
|
— |
-1,779,000,000
JPY
|
206,641,000,000
JPY
|
19,019,000,000
JPY
|
46,869,000,000
JPY
|
95,690,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
909,000,000
JPY
|
— | — |
4,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — |
4,554,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
58,688,000,000
JPY
|
— | — |
174,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,338,000,000
JPY
|
— | — | — | — |
140,742,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
19,184,000,000
JPY
|
— | — |
84,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,266,000,000
JPY
|
— | — | — | — |
75,450,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — |
29,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,476,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
-126,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
2,631,000,000
JPY
|
— | — |
5,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — |
5,576,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-4,661,000,000
JPY
|
-2,408,000,000
JPY
|
26,934,000,000
JPY
|
1,172,000,000
JPY
|
22,273,000,000
JPY
|
12,591,000,000
JPY
|
— | — |
10,305,000,000
JPY
|
2,864,000,000
JPY
|
-493,000,000
JPY
|
— | — |
-7,336,000,000
JPY
|
— |
-5,355,000,000
JPY
|
— |
-4,195,000,000
JPY
|
-9,551,000,000
JPY
|
394,000,000
JPY
|
2,935,000,000
JPY
|
-8,192,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
16,776,000,000
JPY
|
— | — |
106,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,930,000,000
JPY
|
— | — | — | — |
65,898,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
88,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,519,000,000
JPY
|
— | — |
27,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,715,000,000
JPY
|
— | — | — | — |
-4,143,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,375,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — |
2,762,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
6,904,000,000
JPY
|
— | — |
5,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,297,000,000
JPY
|
— | — | — | — |
6,501,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
6,095,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — | — | — |
1,129,000,000
JPY
|
— | — | — |
| Other | — | — | — |
46,000,000
JPY
|
— | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
4,426,000,000
JPY
|
— | — |
15,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,342,000,000
JPY
|
— | — | — | — |
12,168,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
273,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
977,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
581,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — |
| Other | — | — | — |
100,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
622,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,756,000,000
JPY
|
— | — | — | — |
12,381,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
168,000,000
JPY
|
— |
JPY
|
742,000,000
JPY
|
221,000,000
JPY
|
— |
22,000,000
JPY
|
365,000,000
JPY
|
132,000,000
JPY
|
106,000,000
JPY
|
JPY
|
— |
1,286,000,000
JPY
|
— | — | — | — |
2,857,000,000
JPY
|
JPY
|
JPY
|
2,751,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
855,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
819,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
51,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — |
1,452,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,272,000,000
JPY
|
— | — |
26,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,340,000,000
JPY
|
— | — | — | — |
-13,761,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
7,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
-1,110,000,000
JPY
|
— | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — |
920,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-293,000,000
JPY
|
— | — |
-1,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,513,000,000
JPY
|
— | — | — | — |
10,756,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
-1,403,000,000
JPY
|
— | — |
4,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,183,000,000
JPY
|
— | — | — | — |
11,677,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,675,000,000
JPY
|
5,675,000,000
JPY
|
— |
5,675,000,000
JPY
|
— | — |
22,427,000,000
JPY
|
— |
5,675,000,000
JPY
|
— | — | — | — | — |
-9,524,000,000
JPY
|
-9,524,000,000
JPY
|
-9,524,000,000
JPY
|
— |
-9,524,000,000
JPY
|
— |
-25,439,000,000
JPY
|
— | — | — |