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 | — | — | — | — |
29,606,000,000
JPY
|
— |
26,415,000,000
JPY
|
— | — | — | — |
26,927,000,000
JPY
|
14,798,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
16,496,000,000
JPY
|
— |
14,317,000,000
JPY
|
— | — | — | — |
13,949,000,000
JPY
|
6,660,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,808,000,000
JPY
|
— |
12,651,000,000
JPY
|
— | — | — | — |
12,595,000,000
JPY
|
11,169,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
7,486,000,000
JPY
|
— |
7,486,000,000
JPY
|
— | — | — | — |
6,646,000,000
JPY
|
6,646,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-698,000,000
JPY
|
— |
-553,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
-3,031,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
13,109,000,000
JPY
|
— |
12,098,000,000
JPY
|
— | — | — | — |
12,978,000,000
JPY
|
8,138,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-599,000,000
JPY
|
— |
-544,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
-2,940,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — |
33,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
57,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
115,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
338,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
641,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — |
659,000,000
JPY
|
109,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
453,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
18,000,000
JPY
|
— |
| Salaries | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — |
1,192,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
145,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
16,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
247,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
1,994,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
1,963,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-455,000,000
JPY
|
— |
-1,480,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
-4,926,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
46,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
-1,240,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,281,000,000
JPY
|
— |
-500,000,000
JPY
|
— | — | — | — |
-289,000,000
JPY
|
115,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,328,000,000
JPY
|
— |
-260,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
-1,125,000,000
JPY
|
— |
| Profit (loss) |
-1,220,000,000
JPY
|
-1,220,000,000
JPY
|
— |
-1,220,000,000
JPY
|
-1,783,000,000
JPY
|
— |
-1,220,000,000
JPY
|
— |
-3,800,000,000
JPY
|
-3,800,000,000
JPY
|
— |
122,000,000
JPY
|
-3,800,000,000
JPY
|
-3,800,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,783,000,000
JPY
|
— |
-1,783,000,000
JPY
|
-1,783,000,000
JPY
|
— |
122,000,000
JPY
|
— | — |
122,000,000
JPY
|
122,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,213,000,000
JPY
|
— | — | — | — | — | — |
1,654,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,303,000,000
JPY
|
— | — | — | — | — | — |
1,824,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-3,087,000,000
JPY
|
— | — | — | — | — | — |
1,947,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,087,000,000
JPY
|
— | — | — | — | — | — |
1,947,000,000
JPY
|
— | — |