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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
2,168,000,000
JPY
|
99,000,000
JPY
|
25,876,000,000
JPY
|
— |
-6,000,000
JPY
|
17,653,000,000
JPY
|
28,144,000,000
JPY
|
28,137,000,000
JPY
|
— | — |
15,623,000,000
JPY
|
— |
24,685,000,000
JPY
|
2,268,000,000
JPY
|
— |
-4,000,000
JPY
|
24,680,000,000
JPY
|
22,334,000,000
JPY
|
81,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — |
11,250,000,000
JPY
|
— | — | — | — |
10,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — |
6,402,000,000
JPY
|
— | — | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
7,145,000,000
JPY
|
— | — | — | — |
6,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
8,590,000,000
JPY
|
— | — | — | — |
8,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
9,665,000,000
JPY
|
— |
11,970,000,000
JPY
|
— | — |
8,663,000,000
JPY
|
— | — | — | — | — |
11,083,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
6,896,000,000
JPY
|
— | — | — | — |
6,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,233,000,000
JPY
|
— |
12,950,000,000
JPY
|
— | — |
6,645,000,000
JPY
|
— | — | — | — | — |
11,296,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,611,000,000
JPY
|
— |
1,738,000,000
JPY
|
— | — |
1,415,000,000
JPY
|
— | — | — | — | — |
1,563,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,987,000,000
JPY
|
— |
16,167,000,000
JPY
|
— | — |
6,960,000,000
JPY
|
— | — | — | — | — |
13,596,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
131,000,000
JPY
|
14,000,000
JPY
|
3,065,000,000
JPY
|
— |
5,000,000
JPY
|
754,000,000
JPY
|
3,211,000,000
JPY
|
3,217,000,000
JPY
|
— | — |
314,000,000
JPY
|
— |
2,294,000,000
JPY
|
201,000,000
JPY
|
— |
5,000,000
JPY
|
2,300,000,000
JPY
|
2,091,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,174,000,000
JPY
|
— |
3,658,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — | — | — | — |
2,523,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,080,000,000
JPY
|
— |
111,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
668,000,000
JPY
|
— | — |
1,270,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
114,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
189,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
23,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
159,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
JPY
|
— |
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,014,000,000
JPY
|
— |
3,611,000,000
JPY
|
— | — |
1,116,000,000
JPY
|
— | — | — | — | — |
2,370,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
301,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
19,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
320,000,000
JPY
|
— |
1,043,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— | — |
| Profit (loss) |
1,693,000,000
JPY
|
— | — | — |
1,693,000,000
JPY
|
— |
1,693,000,000
JPY
|
— |
2,567,000,000
JPY
|
1,693,000,000
JPY
|
988,000,000
JPY
|
988,000,000
JPY
|
988,000,000
JPY
|
— | — |
988,000,000
JPY
|
— |
1,698,000,000
JPY
|
— | — |