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 |
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 | — | — | — | — |
1,569,232,000
JPY
|
— |
1,569,232,000
JPY
|
— | — | — | — |
996,543,000
JPY
|
967,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
550,357,000
JPY
|
— |
550,357,000
JPY
|
— | — | — | — |
119,571,000
JPY
|
103,610,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
2,254,000
JPY
|
— | — | — | — | — |
879,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,937,994,000
JPY
|
— |
1,670,014,000
JPY
|
— | — | — | — |
1,846,659,000
JPY
|
1,644,050,000
JPY
|
— |
| Other | — | — | — | — |
504,778,000
JPY
|
— |
413,374,000
JPY
|
— | — | — | — |
631,027,000
JPY
|
444,703,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-952,640,000
JPY
|
— |
-968,535,000
JPY
|
— | — | — | — |
-991,166,000
JPY
|
-956,432,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
-919,118,000
JPY
|
— |
-651,139,000
JPY
|
— | — | — | — |
-969,687,000
JPY
|
-780,660,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,018,875,000
JPY
|
— |
1,018,875,000
JPY
|
— | — | — | — |
876,971,000
JPY
|
863,390,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,150,209,000
JPY
|
— |
903,062,000
JPY
|
— | — | — | — |
963,868,000
JPY
|
808,113,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— |
936,000
JPY
|
— | — | — | — |
52,000
JPY
|
420,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,834,000
JPY
|
— |
43,337,000
JPY
|
— | — | — | — |
2,552,000
JPY
|
53,507,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
48,000
JPY
|
— |
2,801,000
JPY
|
— | — | — | — |
1,499,000
JPY
|
2,187,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
418,881,000
JPY
|
— |
418,881,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,460,000
JPY
|
— |
15,460,000
JPY
|
— | — | — | — |
15,688,000
JPY
|
15,441,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
36,356,000
JPY
|
— |
360,733,000
JPY
|
— | — | — | — |
24,031,000
JPY
|
229,280,000
JPY
|
— |
| Share issuance costs | — | — | — | — |
4,286,000
JPY
|
— | — | — | — | — | — |
4,534,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
8,513,000
JPY
|
43,799,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,449,000
JPY
|
92,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-533,759,000
JPY
|
— |
-549,653,000
JPY
|
— | — | — | — |
-999,680,000
JPY
|
-1,000,232,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
1,500,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — |
1,781,000
JPY
|
1,210,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
417,736,000
JPY
|
— |
417,736,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,500,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — |
1,781,000
JPY
|
1,210,000
JPY
|
— |
| Profit (loss) |
-550,863,000
JPY
|
-550,863,000
JPY
|
— |
-550,863,000
JPY
|
-535,259,000
JPY
|
— |
-550,863,000
JPY
|
— |
-1,001,442,000
JPY
|
-1,001,442,000
JPY
|
— |
-1,001,461,000
JPY
|
-1,001,442,000
JPY
|
-1,001,442,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-535,259,000
JPY
|
— |
-535,259,000
JPY
|
-535,259,000
JPY
|
— |
-1,001,461,000
JPY
|
— | — |
-1,001,461,000
JPY
|
-1,001,461,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-202,965,000
JPY
|
— | — | — | — | — | — |
224,505,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-202,965,000
JPY
|
— | — | — | — | — | — |
224,505,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-738,224,000
JPY
|
— | — | — | — | — | — |
-776,955,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-738,224,000
JPY
|
— | — | — | — | — | — |
-776,955,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |