Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
677,655,000
JPY
|
— | — |
458,026,000
JPY
|
— |
1,052,303,000
JPY
|
— |
| Cost of sales |
162,825,000
JPY
|
— | — |
219,780,000
JPY
|
— |
401,177,000
JPY
|
— |
| Operating expenses | |||||||
| Selling, general and administrative expenses |
500,290,000
JPY
|
— | — |
586,628,000
JPY
|
— |
622,951,000
JPY
|
— |
| Operating expenses | |||||||
| Operating profit (loss) |
14,539,000
JPY
|
— | — |
-348,382,000
JPY
|
— |
28,173,000
JPY
|
— |
| Gross profit (loss) |
514,829,000
JPY
|
— | — |
238,246,000
JPY
|
— |
651,125,000
JPY
|
— |
| Net sales | |||||||
| Ordinary profit (loss) |
4,404,000
JPY
|
— | — |
-355,599,000
JPY
|
— |
27,594,000
JPY
|
— |
| Extraordinary income | — | — | — |
17,329,000
JPY
|
— |
36,943,000
JPY
|
— |
| Non-operating income | |||||||
| Interest income |
322,000
JPY
|
— | — |
3,689,000
JPY
|
— |
5,835,000
JPY
|
— |
| Other |
535,000
JPY
|
— | — |
268,000
JPY
|
— |
767,000
JPY
|
— |
| Non-operating income |
1,602,000
JPY
|
— | — |
3,957,000
JPY
|
— |
6,602,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Cost of sales | |||||||
| Extraordinary losses |
4,759,000
JPY
|
— | — |
695,271,000
JPY
|
— |
29,165,000
JPY
|
— |
| Non-operating expenses | |||||||
| Interest expenses |
11,737,000
JPY
|
— | — |
11,174,000
JPY
|
— |
6,266,000
JPY
|
— |
| Non-operating expenses |
11,737,000
JPY
|
— | — |
11,174,000
JPY
|
— |
7,181,000
JPY
|
— |
| Share issuance costs | — | — | — |
JPY
|
— |
350,000
JPY
|
— |
| Profit (loss) before income taxes |
-355,000
JPY
|
— | — |
-1,033,541,000
JPY
|
— |
35,373,000
JPY
|
— |
| Gross profit | |||||||
| Extraordinary income | |||||||
| Income taxes - current |
2,137,000
JPY
|
— | — |
2,850,000
JPY
|
— |
2,850,000
JPY
|
— |
| Extraordinary losses | |||||||
| Income taxes |
2,137,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-2,492,000
JPY
|
-1,036,391,000
JPY
|
-1,036,391,000
JPY
|
-1,036,391,000
JPY
|
32,523,000
JPY
|
32,523,000
JPY
|
32,523,000
JPY
|