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 |
1,162,163,000
JPY
|
— | — |
-8,500,000
JPY
|
7,331,000
JPY
|
1,154,831,000
JPY
|
— |
1,153,663,000
JPY
|
— | — |
111,049,000
JPY
|
271,548,000
JPY
|
— | — | — | — |
382,598,000
JPY
|
— |
-50,120,000
JPY
|
332,477,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
42,125,000
JPY
|
54,125,000
JPY
|
— | — | — | — | — | — |
46,725,000
JPY
|
— | — | — | — |
58,725,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
139,815,000
JPY
|
142,011,000
JPY
|
— | — | — | — | — | — |
1,355,000
JPY
|
— | — | — | — |
1,587,000
JPY
|
| Depreciation | — | — | — | — | — | — |
5,515,000
JPY
|
— | — | — | — | — | — | — |
14,703,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,039,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,935,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
384,960,000
JPY
|
436,279,000
JPY
|
— | — | — | — | — | — |
240,506,000
JPY
|
— | — | — | — |
281,795,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,639,020,000
JPY
|
1,730,270,000
JPY
|
— | — | — | — | — | — |
1,238,982,000
JPY
|
— | — | — | — |
1,375,683,000
JPY
|
| Operating profit (loss) |
-1,684,530,000
JPY
|
— | — |
-368,107,000
JPY
|
-1,635,896,000
JPY
|
-48,633,000
JPY
|
-2,016,649,000
JPY
|
-2,052,637,000
JPY
|
— | — |
-1,130,736,000
JPY
|
-293,129,000
JPY
|
— | — |
-1,368,439,000
JPY
|
— |
-1,423,865,000
JPY
|
— |
-214,070,000
JPY
|
-1,637,936,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,130,000
JPY
|
146,000
JPY
|
— | — | — | — | — | — |
7,016,000
JPY
|
— | — | — | — |
430,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-2,011,350,000
JPY
|
-2,071,783,000
JPY
|
— | — | — | — | — | — |
-1,336,660,000
JPY
|
— | — | — | — |
-1,639,262,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
49,201,000
JPY
|
49,250,000
JPY
|
— | — | — | — | — | — |
90,022,000
JPY
|
— | — | — | — |
90,071,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
24,843,000
JPY
|
1,041,000
JPY
|
— | — | — | — | — | — |
35,419,000
JPY
|
— | — | — | — |
2,385,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
222,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
19,544,000
JPY
|
20,187,000
JPY
|
— | — | — | — | — | — |
3,641,000
JPY
|
— | — | — | — |
3,711,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
5,802,000
JPY
|
5,802,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
464,088,000
JPY
|
547,773,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
10,821,000
JPY
|
| Impairment losses | — | — | — | — |
50,183,000
JPY
|
467,740,000
JPY
|
80,033,000
JPY
|
547,773,000
JPY
|
— |
29,850,000
JPY
|
JPY
|
10,821,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
10,821,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-2,426,236,000
JPY
|
-2,570,306,000
JPY
|
— | — | — | — | — | — |
-1,546,637,000
JPY
|
— | — | — | — |
-1,560,012,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,656,000
JPY
|
2,896,000
JPY
|
— | — | — | — | — | — |
1,656,000
JPY
|
— | — | — | — |
2,896,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-1,662,000
JPY
|
-1,662,000
JPY
|
— | — | — | — | — | — |
-1,273,000
JPY
|
— | — | — | — |
-1,273,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-5,000
JPY
|
1,234,000
JPY
|
— | — | — | — | — | — |
383,000
JPY
|
— | — | — | — |
1,623,000
JPY
|
| Profit (loss) | — |
-2,426,231,000
JPY
|
-2,426,231,000
JPY
|
— | — | — |
-2,426,231,000
JPY
|
-2,571,541,000
JPY
|
-2,426,231,000
JPY
|
— | — | — | — |
-1,547,021,000
JPY
|
-1,547,021,000
JPY
|
-1,547,021,000
JPY
|
— |
-1,547,021,000
JPY
|
— |
-1,561,636,000
JPY
|