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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
2,397,642,000
JPY
|
— |
234,223,000
JPY
|
14,433,000
JPY
|
— |
JPY
|
292,590,000
JPY
|
102,451,000
JPY
|
2,412,075,000
JPY
|
2,412,075,000
JPY
|
2,060,968,000
JPY
|
— |
2,940,000
JPY
|
9,353,000
JPY
|
179,859,000
JPY
|
— | — |
107,085,000
JPY
|
287,816,000
JPY
|
2,499,199,000
JPY
|
2,798,438,000
JPY
|
— |
2,795,498,000
JPY
|
— |
JPY
|
2,798,438,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
27,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,832,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
252,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,321,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,620,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,275,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — |
20,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,065,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
272,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,387,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
27,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,538,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
245,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,848,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
156,155,000
JPY
|
— | — |
897,559,000
JPY
|
— | — | — | — | — | — | — | — |
144,196,000
JPY
|
— | — | — | — | — | — |
1,026,530,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
10,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,416,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-124,195,000
JPY
|
— | — |
-118,830,000
JPY
|
— | — | — | — | — | — | — | — |
-135,567,000
JPY
|
— | — | — | — | — | — |
-138,396,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
47,161,000
JPY
|
— | — |
791,123,000
JPY
|
— | — | — | — | — | — | — | — |
65,967,000
JPY
|
— | — | — | — | — | — |
932,162,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
— | — |
41,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
| Operating profit (loss) |
-3,105,000
JPY
|
— |
-18,637,000
JPY
|
-6,098,000
JPY
|
— |
-97,232,000
JPY
|
-108,994,000
JPY
|
-6,766,000
JPY
|
-9,203,000
JPY
|
-106,436,000
JPY
|
22,298,000
JPY
|
— |
61,000
JPY
|
-28,034,000
JPY
|
-4,379,000
JPY
|
— | — |
-1,076,000
JPY
|
-78,229,000
JPY
|
24,829,000
JPY
|
-8,599,000
JPY
|
— |
-8,660,000
JPY
|
— |
-85,768,000
JPY
|
-94,367,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,270,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
2,270,000
JPY
|
— | — |
2,270,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
3,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,047,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,486,000
JPY
|
— | — |
10,953,000
JPY
|
— | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — |
21,693,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
1,485,000
JPY
|
— | — |
7,801,000
JPY
|
— | — | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — |
2,175,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
17,900,000
JPY
|
— | — | — | — | — | — |
38,781,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,992,000
JPY
|
— | — |
8,457,000
JPY
|
— | — | — | — | — | — | — | — |
3,789,000
JPY
|
— | — | — | — | — | — |
9,625,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
36,559,000
JPY
|
— | — | — | — | — | — | — | — |
26,870,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
16,688,000
JPY
|
— | — |
23,347,000
JPY
|
— | — | — | — | — | — | — | — |
57,401,000
JPY
|
— | — | — | — | — | — |
65,722,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
9,616,000
JPY
|
— | — |
9,616,000
JPY
|
— | — | — | — | — | — | — | — |
37,212,000
JPY
|
— | — | — | — | — | — |
37,212,000
JPY
|
| Amortization of share issuance costs | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
12,366,000
JPY
|
— | — | — | — | — | — |
12,366,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — |
3,079,000
JPY
|
— | — |
5,272,000
JPY
|
— | — | — | — | — | — | — | — |
4,015,000
JPY
|
— | — | — | — | — | — |
6,518,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-170,195,000
JPY
|
— | — |
-155,389,000
JPY
|
— | — | — | — | — | — | — | — |
-144,537,000
JPY
|
— | — | — | — | — | — |
-105,615,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,820,000
JPY
|
— | — |
2,789,000
JPY
|
— | — | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — |
2,886,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,820,000
JPY
|
— | — |
2,789,000
JPY
|
— | — | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — |
2,886,000
JPY
|
| Profit (loss) | — |
-172,016,000
JPY
|
— | — |
-172,016,000
JPY
|
— |
-172,016,000
JPY
|
— | — |
-158,179,000
JPY
|
— |
-172,016,000
JPY
|
— | — | — | — |
-146,437,000
JPY
|
— |
-146,437,000
JPY
|
— | — |
-146,437,000
JPY
|
— |
-146,437,000
JPY
|
— |
-108,501,000
JPY
|