Consolidated 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 |
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 | — | — | — |
823,613,000
JPY
|
600,671,000
JPY
|
121,867,000
JPY
|
823,613,000
JPY
|
357,014,000
JPY
|
2,030,986,000
JPY
|
127,819,000
JPY
|
1,788,494,000
JPY
|
— | — |
780,933,000
JPY
|
70,688,000
JPY
|
739,691,000
JPY
|
226,353,000
JPY
|
81,946,000
JPY
|
— |
739,691,000
JPY
|
— |
1,899,613,000
JPY
|
— | — |
1,480,042,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— |
| Cost of sales | — | — | — |
239,786,000
JPY
|
— | — | — | — | — | — |
476,343,000
JPY
|
— | — | — | — | — | — | — | — |
267,141,000
JPY
|
— | — | — | — |
467,225,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
755,067,000
JPY
|
— | — | — | — | — | — |
1,847,530,000
JPY
|
— | — | — | — | — | — | — | — |
850,426,000
JPY
|
— | — | — | — |
1,782,846,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
4,769,000
JPY
|
— | — | — | — | — | — |
-412,000
JPY
|
— | — | — | — | — | — | — | — |
4,169,000
JPY
|
— | — | — | — |
-1,188,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
583,826,000
JPY
|
— | — | — | — | — | — |
1,312,151,000
JPY
|
— | — | — | — | — | — | — | — |
472,550,000
JPY
|
— | — | — | — |
1,012,816,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-171,241,000
JPY
|
-589,203,000
JPY
|
-1,129,000
JPY
|
-165,837,000
JPY
|
19,285,000
JPY
|
-752,729,000
JPY
|
-15,843,000
JPY
|
-535,378,000
JPY
|
— | — |
-301,289,000
JPY
|
-51,487,000
JPY
|
-373,705,000
JPY
|
-27,076,000
JPY
|
-31,676,000
JPY
|
— |
-377,875,000
JPY
|
— |
-785,235,000
JPY
|
— | — |
-770,030,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-140,992,000
JPY
|
— | — | — | — | — | — |
-491,417,000
JPY
|
— | — | — | — | — | — | — | — |
-383,453,000
JPY
|
— | — | — | — |
-781,221,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
93,614,000
JPY
|
— | — | — | — | — | — |
93,614,000
JPY
|
— | — | — | — | — | — | — | — |
156,406,000
JPY
|
— | — | — | — |
155,368,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
1,262,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
955,000
JPY
|
— |
| Dividend income | — | — | — |
5,725,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — |
35,470,000
JPY
|
— | — | — | — | — | — |
48,506,000
JPY
|
— | — | — | — | — | — | — | — |
17,253,000
JPY
|
— | — | — | — |
5,626,000
JPY
|
— |
| Miscellaneous income | — | — | — |
628,000
JPY
|
— | — | — | — | — | — |
6,517,000
JPY
|
— | — | — | — | — | — | — | — |
1,403,000
JPY
|
— | — | — | — |
1,580,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
57,861,000
JPY
|
— | — | — | — | — | — |
180,184,000
JPY
|
— | — | — | — | — | — | — | — |
8,890,000
JPY
|
— | — | — | — |
174,067,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,222,000
JPY
|
— | — | — | — | — | — |
4,545,000
JPY
|
— | — | — | — | — | — | — | — |
22,831,000
JPY
|
— | — | — | — |
16,817,000
JPY
|
— |
| Interest expenses | — | — | — |
1,744,000
JPY
|
— | — | — | — | — | — |
1,912,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,000
JPY
|
— | — | — | — |
2,522,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
2,713,000
JPY
|
— | — | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — | — | — |
293,000
JPY
|
— | — | — | — |
13,254,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
422,000
JPY
|
399,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
821,000
JPY
|
— | — |
495,000
JPY
|
11,949,000
JPY
|
293,000
JPY
|
499,000
JPY
|
JPY
|
— |
293,000
JPY
|
— | — | — | — |
13,237,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-85,845,000
JPY
|
— | — | — | — | — | — |
-312,826,000
JPY
|
— | — | — | — | — | — | — | — |
-374,856,000
JPY
|
— | — | — | — |
-620,408,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
3,780,000
JPY
|
— | — | — | — | — | — |
6,445,000
JPY
|
— | — | — | — | — | — | — | — |
3,780,000
JPY
|
— | — | — | — |
15,603,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
16,800,000
JPY
|
— | — | — | — | — | — |
16,800,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,784,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
24,963,000
JPY
|
— | — | — | — | — | — |
24,963,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,315,000
JPY
|
— | — | — | — | — | — |
-4,223,000
JPY
|
— | — | — | — | — | — | — | — |
-889,000
JPY
|
— | — | — | — |
-5,948,000
JPY
|
— |
| Income taxes | — | — | — |
1,455,000
JPY
|
— | — | — | — | — | — |
-3,927,000
JPY
|
— | — | — | — | — | — | — | — |
1,981,000
JPY
|
— | — | — | — |
8,745,000
JPY
|
— |
| Profit (loss) |
-87,301,000
JPY
|
— |
-87,301,000
JPY
|
-87,301,000
JPY
|
— | — | — | — | — | — |
-308,899,000
JPY
|
-87,301,000
JPY
|
— | — | — | — | — | — |
-376,837,000
JPY
|
-376,837,000
JPY
|
-376,837,000
JPY
|
— | — |
-376,837,000
JPY
|
-629,153,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-308,899,000
JPY
|
— | — | — | — | — | — | — | — |
-308,899,000
JPY
|
— |
-308,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
-629,153,000
JPY
|
— |
-629,153,000
JPY
|
-629,153,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
81,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,993,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
79,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,129,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-228,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-590,023,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-228,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-590,023,000
JPY
|
— |