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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,103,443,000
JPY
|
JPY
|
391,208,000
JPY
|
— |
232,802,000
JPY
|
— |
1,479,432,000
JPY
|
2,103,443,000
JPY
|
721,631,000
JPY
|
— | — |
207,257,000
JPY
|
1,328,720,000
JPY
|
JPY
|
2,257,609,000
JPY
|
2,257,609,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
61,177,000
JPY
|
— | — | — | — | — | — | — |
68,552,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
17,579,000
JPY
|
— | — | — | — | — | — | — |
25,732,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
52,856,000
JPY
|
— | — | — | — | — | — | — |
52,692,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
17,838,000
JPY
|
— | — | — | — | — | — | — |
19,882,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,753,666,000
JPY
|
— | — | — | — | — | — | — |
1,623,833,000
JPY
|
| Other | — | — | — | — | — | — | — |
361,418,000
JPY
|
— | — | — | — | — | — | — |
326,983,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
847,960,000
JPY
|
— | — | — | — | — | — | — |
1,100,637,000
JPY
|
| Operating profit (loss) |
359,551,000
JPY
|
-857,734,000
JPY
|
188,770,000
JPY
|
— |
25,334,000
JPY
|
— |
145,447,000
JPY
|
-498,182,000
JPY
|
231,290,000
JPY
|
— | — |
24,932,000
JPY
|
117,251,000
JPY
|
-840,335,000
JPY
|
373,473,000
JPY
|
-466,861,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,255,483,000
JPY
|
— | — | — | — | — | — | — |
1,156,972,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
6,442,000
JPY
|
— | — | — | — | — | — | — |
7,553,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
561,857,000
JPY
|
— | — | — | — | — | — | — |
468,895,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-494,049,000
JPY
|
— | — | — | — | — | — | — |
-462,782,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — | — | — | — |
3,039,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
5,696,000
JPY
|
— | — | — | — | — | — | — |
4,938,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
1,236,000
JPY
|
— | — | — | — | — | — | — |
896,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
52,770,000
JPY
|
— | — | — | — | — | — | — |
49,938,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
37,364,000
JPY
|
— | — | — | — | — | — | — |
20,457,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,563,000
JPY
|
— | — | — | — | — | — | — |
859,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-494,049,000
JPY
|
— | — | — | — | — | — | — |
-462,782,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — | — | — | — |
3,840,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — | — | — | — |
3,840,000
JPY
|
| Profit (loss) | — | — | — |
-497,889,000
JPY
|
— |
-497,889,000
JPY
|
— |
-497,889,000
JPY
|
— |
-466,622,000
JPY
|
-466,622,000
JPY
|
— | — | — | — |
-466,622,000
JPY
|