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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
60,605,000,000
JPY
|
— | — |
-3,547,000,000
JPY
|
— |
57,057,000,000
JPY
|
— |
4,649,000,000
JPY
|
42,012,000,000
JPY
|
13,944,000,000
JPY
|
— | — |
4,091,000,000
JPY
|
— |
37,532,000,000
JPY
|
— |
14,436,000,000
JPY
|
56,060,000,000
JPY
|
— |
-3,487,000,000
JPY
|
52,572,000,000
JPY
|
| Net sales of goods | — | — | — | — |
7,901,000,000
JPY
|
13,155,000,000
JPY
|
— | — | — | — | — | — | — |
9,725,000,000
JPY
|
— | — | — | — | — | — |
13,543,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Operating revenue | — | — | — | — |
53,166,000,000
JPY
|
57,057,000,000
JPY
|
— | — | — | — | — | — | — |
53,178,000,000
JPY
|
— | — | — | — | — | — |
52,572,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — |
16,783,000,000
JPY
|
31,715,000,000
JPY
|
— | — | — | — | — | — | — |
19,374,000,000
JPY
|
— | — | — | — | — | — |
34,310,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
10,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,097,000,000
JPY
|
| Cost of goods sold | — | — | — | — |
4,017,000,000
JPY
|
7,635,000,000
JPY
|
— | — | — | — | — | — | — |
9,138,000,000
JPY
|
— | — | — | — | — | — |
11,983,000,000
JPY
|
| Cost of goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
54,692,000,000
JPY
|
87,709,000,000
JPY
|
— | — | — | — | — | — | — |
59,987,000,000
JPY
|
— | — | — | — | — | — |
96,495,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-34,090,000,000
JPY
|
— | — |
-7,165,000,000
JPY
|
-5,543,000,000
JPY
|
-41,255,000,000
JPY
|
— |
-3,091,000,000
JPY
|
-24,863,000,000
JPY
|
-6,134,000,000
JPY
|
— | — |
-4,150,000,000
JPY
|
-15,946,000,000
JPY
|
-36,283,000,000
JPY
|
— |
-11,322,000,000
JPY
|
-51,756,000,000
JPY
|
— |
-7,263,000,000
JPY
|
-59,020,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-4,485,000,000
JPY
|
-43,861,000,000
JPY
|
— | — | — | — | — | — | — |
-15,827,000,000
JPY
|
— | — | — | — | — | — |
-57,320,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
1,029,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — |
2,433,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,949,000,000
JPY
|
3,665,000,000
JPY
|
— | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — |
7,607,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
63,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
504,000,000
JPY
|
777,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
1,435,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
614,000,000
JPY
|
2,744,000,000
JPY
|
— | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
2,289,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary income | — | — | — | — |
321,000,000
JPY
|
1,744,000,000
JPY
|
— | — | — | — | — | — | — |
3,931,000,000
JPY
|
— | — | — | — | — | — |
8,995,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
891,000,000
JPY
|
6,271,000,000
JPY
|
— | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — |
5,908,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,228,000,000
JPY
|
1,441,000,000
JPY
|
— | — | — | — | — | — | — |
4,150,000,000
JPY
|
— | — | — | — | — | — |
6,494,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
1,096,000,000
JPY
|
JPY
|
— |
1,097,000,000
JPY
|
— | — | — |
1,097,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
321,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — |
3,504,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-5,393,000,000
JPY
|
-43,558,000,000
JPY
|
— | — | — | — | — | — | — |
-16,046,000,000
JPY
|
— | — | — | — | — | — |
-54,819,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,017,000,000
JPY
|
-1,947,000,000
JPY
|
— | — | — | — | — | — | — |
-4,141,000,000
JPY
|
— | — | — | — | — | — |
865,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — |
-1,008,000,000
JPY
|
-1,939,000,000
JPY
|
— | — | — | — | — | — | — |
-4,115,000,000
JPY
|
— | — | — | — | — | — |
1,140,000,000
JPY
|
| Profit (loss) | — |
-4,385,000,000
JPY
|
-4,385,000,000
JPY
|
— |
-4,385,000,000
JPY
|
-41,618,000,000
JPY
|
-4,385,000,000
JPY
|
— | — | — | — |
-11,931,000,000
JPY
|
— |
-11,931,000,000
JPY
|
— |
-11,931,000,000
JPY
|
— | — |
-11,931,000,000
JPY
|
— |
-55,960,000,000
JPY
|