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 |
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 |
155,455,000,000
JPY
|
— |
63,128,000,000
JPY
|
28,964,000,000
JPY
|
20,539,000,000
JPY
|
42,823,000,000
JPY
|
— |
-7,981,000,000
JPY
|
49,126,000,000
JPY
|
147,474,000,000
JPY
|
— |
57,971,000,000
JPY
|
— |
57,877,000,000
JPY
|
— |
161,810,000,000
JPY
|
— |
-8,985,000,000
JPY
|
152,824,000,000
JPY
|
53,515,000,000
JPY
|
28,952,000,000
JPY
|
21,371,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
608,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
618,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
7,051,000,000
JPY
|
— | — | — | — |
13,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
142,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,326,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
45,114,000,000
JPY
|
— | — | — | — |
57,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
44,939,000,000
JPY
|
— | — | — | — |
56,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
16,795,000,000
JPY
|
— | — | — |
4,496,000,000
JPY
|
— | — | — | — |
17,468,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-12,588,000,000
JPY
|
— |
-12,162,000,000
JPY
|
3,834,000,000
JPY
|
-2,411,000,000
JPY
|
-1,849,000,000
JPY
|
— |
403,000,000
JPY
|
607,000,000
JPY
|
-12,185,000,000
JPY
|
— |
-1,522,000,000
JPY
|
— |
-3,518,000,000
JPY
|
— |
-12,481,000,000
JPY
|
— |
-488,000,000
JPY
|
-12,969,000,000
JPY
|
-8,595,000,000
JPY
|
3,970,000,000
JPY
|
-6,333,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
4,609,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
— | — | — | — |
4,498,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,538,000,000
JPY
|
-10,356,000,000
JPY
|
— | — | — |
2,302,000,000
JPY
|
— | — | — | — |
-11,191,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
3,420,000,000
JPY
|
— | — | — | — |
5,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
2,537,000,000
JPY
|
— | — | — |
6,004,000,000
JPY
|
— | — | — | — |
2,754,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
217,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
543,000,000
JPY
|
— | — | — |
3,272,000,000
JPY
|
— | — | — | — |
812,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
5,154,000,000
JPY
|
— | — | — |
1,407,000,000
JPY
|
— | — | — | — |
5,258,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
161,000,000
JPY
|
— |
JPY
|
JPY
|
161,000,000
JPY
|
JPY
|
— |
JPY
|
— |
161,000,000
JPY
|
— |
JPY
|
— | — | — |
225,000,000
JPY
|
— |
JPY
|
225,000,000
JPY
|
JPY
|
JPY
|
225,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
582,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
707,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — |
975,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
125,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
16,842,000,000
JPY
|
6,674,000,000
JPY
|
— | — | — |
9,483,000,000
JPY
|
— | — | — | — |
3,802,000,000
JPY
|
— | — | — |
| Impairment losses |
4,856,000,000
JPY
|
— |
4,856,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
4,856,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — |
1,876,000,000
JPY
|
— |
JPY
|
1,876,000,000
JPY
|
JPY
|
273,000,000
JPY
|
477,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
207,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
300,000,000
JPY
|
— | — | — |
754,000,000
JPY
|
— | — | — | — |
754,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-11,627,000,000
JPY
|
-16,486,000,000
JPY
|
— | — | — |
-3,908,000,000
JPY
|
— | — | — | — |
-14,181,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
1,999,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — |
1,947,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
-631,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — |
-174,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
1,367,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — |
1,772,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-12,317,000,000
JPY
|
— | — | — | — |
-12,317,000,000
JPY
|
— |
-12,317,000,000
JPY
|
-17,854,000,000
JPY
|
-12,317,000,000
JPY
|
— |
-4,015,000,000
JPY
|
-4,015,000,000
JPY
|
-4,015,000,000
JPY
|
— |
-4,015,000,000
JPY
|
— |
-15,953,000,000
JPY
|
— | — | — |