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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
1,569,232,000
JPY
|
1,569,232,000
JPY
|
— | — |
996,543,000
JPY
|
967,000,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — |
1,447,568,000
JPY
|
— | — | — |
787,435,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — | — | — |
679,762,000
JPY
|
— | — | — |
174,322,000
JPY
|
— |
| Cost of sales | — | — | — |
550,357,000
JPY
|
550,357,000
JPY
|
— | — |
119,571,000
JPY
|
103,610,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — |
70,712,000
JPY
|
— | — | — |
JPY
|
— |
| Total | — | — | — | — |
750,475,000
JPY
|
— | — | — |
174,322,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — |
200,118,000
JPY
|
— | — | — |
70,712,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — |
550,357,000
JPY
|
— | — | — |
103,610,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| 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 | ||||||||||
| Research and development expenses | — | — | — |
1,150,209,000
JPY
|
903,062,000
JPY
|
— | — |
963,868,000
JPY
|
808,113,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
11,000
JPY
|
936,000
JPY
|
— | — |
52,000
JPY
|
420,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,018,875,000
JPY
|
1,018,875,000
JPY
|
— | — |
876,971,000
JPY
|
863,390,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-952,640,000
JPY
|
-968,535,000
JPY
|
— | — |
-991,166,000
JPY
|
-956,432,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-919,118,000
JPY
|
-651,139,000
JPY
|
— | — |
-969,687,000
JPY
|
-780,660,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
418,881,000
JPY
|
418,881,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
2,834,000
JPY
|
43,337,000
JPY
|
— | — |
2,552,000
JPY
|
53,507,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
48,000
JPY
|
2,801,000
JPY
|
— | — |
1,499,000
JPY
|
2,187,000
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 | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — |
8,513,000
JPY
|
43,799,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — |
1,449,000
JPY
|
92,000
JPY
|
— |
| Non-operating expenses | — | — | — |
36,356,000
JPY
|
360,733,000
JPY
|
— | — |
24,031,000
JPY
|
229,280,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
4,286,000
JPY
|
— | — | — |
4,534,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
324,377,000
JPY
|
— | — | — |
205,633,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
244,000
JPY
|
4,530,000
JPY
|
— | — |
780,000
JPY
|
5,177,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-533,759,000
JPY
|
-549,653,000
JPY
|
— | — |
-999,680,000
JPY
|
-1,000,232,000
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 - current | — | — | — |
1,500,000
JPY
|
1,210,000
JPY
|
— | — |
1,781,000
JPY
|
1,210,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| 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
|