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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
121,559,000,000
JPY
|
— |
36,249,000,000
JPY
|
— |
-1,000,000
JPY
|
85,309,000,000
JPY
|
36,187,000,000
JPY
|
121,558,000,000
JPY
|
121,558,000,000
JPY
|
— | — |
33,292,000,000
JPY
|
74,452,000,000
JPY
|
— | — |
33,189,000,000
JPY
|
107,744,000,000
JPY
|
— |
107,745,000,000
JPY
|
— |
0
JPY
|
107,744,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
24,212,000,000
JPY
|
— |
88,159,000,000
JPY
|
— | — | — | — | — | — |
20,721,000,000
JPY
|
— | — | — | — | — |
78,709,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,012,000,000
JPY
|
— |
23,163,000,000
JPY
|
— | — | — | — | — | — |
15,794,000,000
JPY
|
— | — | — | — | — |
23,723,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-205,000,000
JPY
|
— |
-112,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
6,612,000,000
JPY
|
— |
9,091,000,000
JPY
|
— | — | — | — | — | — |
7,387,000,000
JPY
|
— | — | — | — | — |
9,949,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,156,000,000
JPY
|
— |
10,467,000,000
JPY
|
— | — | — | — | — | — |
-1,353,000,000
JPY
|
— | — | — | — | — |
5,799,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
11,975,000,000
JPY
|
— |
33,399,000,000
JPY
|
— | — | — | — | — | — |
12,468,000,000
JPY
|
— | — | — | — | — |
29,035,000,000
JPY
|
| Operating profit (loss) |
12,672,000,000
JPY
|
— |
-607,000,000
JPY
|
— |
-2,437,000,000
JPY
|
13,280,000,000
JPY
|
-3,036,000,000
JPY
|
10,235,000,000
JPY
|
10,235,000,000
JPY
|
— | — |
287,000,000
JPY
|
7,624,000,000
JPY
|
— | — |
-3,326,000,000
JPY
|
5,311,000,000
JPY
|
— |
7,911,000,000
JPY
|
— |
-2,600,000,000
JPY
|
5,311,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
954,000,000
JPY
|
— |
954,000,000
JPY
|
— | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
519,000,000
JPY
|
— |
934,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — |
351,000,000
JPY
|
— | — |
351,000,000
JPY
|
— |
JPY
|
JPY
|
289,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,075,000,000
JPY
|
— |
1,361,000,000
JPY
|
— | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — |
1,986,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,236,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Other | — | — | — | — | — | — |
752,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
479,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
196,000,000
JPY
|
— |
1,129,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
1,498,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
2,259,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
3,769,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
3,729,000,000
JPY
|
40,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
3,769,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,155,000,000
JPY
|
— |
8,208,000,000
JPY
|
— | — | — | — | — | — |
-1,393,000,000
JPY
|
— | — | — | — | — |
2,029,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
37,000,000
JPY
|
— |
5,058,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
2,714,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — | — | — |
-538,000,000
JPY
|
— | — | — | — | — |
-1,549,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,244,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — | — | — | — |
-477,000,000
JPY
|
— | — | — | — | — |
1,164,000,000
JPY
|
| Profit (loss) | — |
-4,399,000,000
JPY
|
— |
-4,399,000,000
JPY
|
— | — |
-4,399,000,000
JPY
|
— |
2,193,000,000
JPY
|
-4,399,000,000
JPY
|
— | — | — | — |
-915,000,000
JPY
|
-915,000,000
JPY
|
— |
-915,000,000
JPY
|
— |
-915,000,000
JPY
|
— |
865,000,000
JPY
|