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 |
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 | — | — | — |
1,324,817,000
JPY
|
1,324,817,000
JPY
|
— | — | — |
1,013,543,000
JPY
|
1,013,543,000
JPY
|
— |
| Operating revenue | |||||||||||
| Cost of sales | |||||||||||
| Cost of products manufactured | — | — | — | — |
686,957,000
JPY
|
— | — | — | — |
499,137,000
JPY
|
— |
| Cost of sales | — | — | — |
597,025,000
JPY
|
— | — | — | — |
425,402,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — |
53,500,000
JPY
|
— | — | — | — |
51,483,000
JPY
|
— |
| Total | — | — | — | — |
740,457,000
JPY
|
— | — | — | — |
550,621,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — |
59,017,000
JPY
|
— | — | — | — |
53,500,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — |
681,440,000
JPY
|
— | — | — | — |
497,121,000
JPY
|
— |
| Cost of finished goods sold | |||||||||||
| Operating expenses | |||||||||||
| Research and development expenses | — | — | — |
219,773,000
JPY
|
205,001,000
JPY
|
— | — | — |
221,115,000
JPY
|
221,195,000
JPY
|
— |
| Depreciation | — | — | — |
11,923,000
JPY
|
5,946,000
JPY
|
— | — | — |
8,622,000
JPY
|
5,569,000
JPY
|
— |
| Other | — | — | — |
232,202,000
JPY
|
125,725,000
JPY
|
— | — | — |
201,410,000
JPY
|
128,836,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
895,411,000
JPY
|
842,424,000
JPY
|
— | — | — |
865,030,000
JPY
|
829,005,000
JPY
|
— |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — | — |
134,473,000
JPY
|
112,796,000
JPY
|
— | — | — |
141,064,000
JPY
|
115,058,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-167,619,000
JPY
|
-199,047,000
JPY
|
— | — | — |
-276,889,000
JPY
|
-312,583,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-127,965,000
JPY
|
-160,882,000
JPY
|
— | — | — |
-223,875,000
JPY
|
-262,032,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
727,792,000
JPY
|
643,377,000
JPY
|
— | — | — |
588,140,000
JPY
|
516,422,000
JPY
|
— |
| Gross profit | |||||||||||
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
203,000
JPY
|
1,599,000
JPY
|
— | — | — |
1,058,000
JPY
|
1,431,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Non-operating income | — | — | — |
40,716,000
JPY
|
39,094,000
JPY
|
— | — | — |
54,316,000
JPY
|
51,745,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,696,000
JPY
|
4,696,000
JPY
|
— | — | — |
1,887,000
JPY
|
1,887,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
952,000
JPY
|
818,000
JPY
|
— | — | — |
1,167,000
JPY
|
1,058,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Extraordinary losses | — | — | — |
265,037,000
JPY
|
9,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
| Impairment losses | — | — | — |
265,027,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — |
1,062,000
JPY
|
929,000
JPY
|
— | — | — |
1,302,000
JPY
|
1,194,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
110,000
JPY
|
110,000
JPY
|
— | — | — |
135,000
JPY
|
135,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-393,002,000
JPY
|
-160,891,000
JPY
|
— | — | — |
-223,875,000
JPY
|
-262,032,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — |
9,000
JPY
|
9,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
| Income taxes - current | — | — | — |
3,107,000
JPY
|
2,317,000
JPY
|
— | — | — |
2,604,000
JPY
|
2,317,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Income taxes - deferred | — | — | — |
-8,139,000
JPY
|
— | — | — | — |
11,521,000
JPY
|
— | — |
| Income taxes | — | — | — |
-5,031,000
JPY
|
2,317,000
JPY
|
— | — | — |
14,126,000
JPY
|
2,317,000
JPY
|
— |
| Profit (loss) |
-163,208,000
JPY
|
-163,208,000
JPY
|
-163,208,000
JPY
|
-387,970,000
JPY
|
-163,208,000
JPY
|
-264,349,000
JPY
|
-264,349,000
JPY
|
JPY
|
-238,002,000
JPY
|
-264,349,000
JPY
|
-264,349,000
JPY
|