Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
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 |
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 |
501,013,000
JPY
|
— |
501,013,000
JPY
|
— | — | — | — | — | — | — | — |
620,705,000
JPY
|
620,705,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales |
500,500,000
JPY
|
— |
500,500,000
JPY
|
— | — | — | — | — | — | — | — |
552,325,000
JPY
|
552,325,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
64,765,000
JPY
|
— |
64,765,000
JPY
|
— | — | — | — | — | — | — | — |
80,870,000
JPY
|
80,870,000
JPY
|
— |
| Depreciation |
655,000
JPY
|
— |
655,000
JPY
|
— | — | — | — | — | — | — | — |
11,890,000
JPY
|
11,890,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,189,510,000
JPY
|
— |
1,170,824,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,652,000
JPY
|
1,199,715,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-1,213,748,000
JPY
|
— |
-1,211,231,000
JPY
|
— | — | — | — | — | — | — | — |
-1,081,647,000
JPY
|
-1,081,559,000
JPY
|
— |
| Operating profit (loss) |
-1,188,997,000
JPY
|
— |
-1,170,311,000
JPY
|
— | — | — | — | — | — | — | — |
-1,139,272,000
JPY
|
-1,131,335,000
JPY
|
— |
| Gross profit (loss) |
513,000
JPY
|
— |
513,000
JPY
|
— | — | — | — | — | — | — | — |
68,380,000
JPY
|
68,380,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses |
604,398,000
JPY
|
— |
604,398,000
JPY
|
— | — | — | — | — | — | — | — |
583,573,000
JPY
|
583,573,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
301,000
JPY
|
— |
324,000
JPY
|
— | — | — | — | — | — | — | — |
66,000
JPY
|
66,000
JPY
|
— |
| Other |
2,194,000
JPY
|
— |
7,793,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000
JPY
|
1,148,000
JPY
|
— |
| Non-operating income |
46,093,000
JPY
|
— |
46,116,000
JPY
|
— | — | — | — | — | — | — | — |
64,974,000
JPY
|
64,974,000
JPY
|
— |
| Extraordinary losses |
8,508,000
JPY
|
— |
8,508,000
JPY
|
— | — | — | — | — | — | — | — |
391,736,000
JPY
|
391,736,000
JPY
|
— |
| Impairment losses |
8,508,000
JPY
|
— |
8,508,000
JPY
|
— | — | — | — | — | — | — | — |
86,559,000
JPY
|
86,559,000
JPY
|
— |
| Non-operating expenses |
70,844,000
JPY
|
— |
87,036,000
JPY
|
— | — | — | — | — | — | — | — |
7,349,000
JPY
|
15,199,000
JPY
|
— |
| Interest expenses |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
51,000
JPY
|
51,000
JPY
|
— |
| Share issuance costs |
67,195,000
JPY
|
— |
67,195,000
JPY
|
— | — | — | — | — | — | — | — |
452,000
JPY
|
452,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other |
1,359,000
JPY
|
— |
1,359,000
JPY
|
— | — | — | — | — | — | — | — |
1,136,000
JPY
|
1,136,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-1,222,257,000
JPY
|
— |
-1,219,740,000
JPY
|
— | — | — | — | — | — | — | — |
-1,473,383,000
JPY
|
-1,473,296,000
JPY
|
— |
| Income taxes - current |
3,817,000
JPY
|
— |
3,817,000
JPY
|
— | — | — | — | — | — | — | — |
5,291,000
JPY
|
5,291,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
36,921,000
JPY
|
36,921,000
JPY
|
— |
| Income taxes |
3,817,000
JPY
|
— |
3,817,000
JPY
|
— | — | — | — | — | — | — | — |
38,414,000
JPY
|
38,414,000
JPY
|
— |
| Profit (loss) |
-1,226,074,000
JPY
|
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
— |
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
— | — |
-1,511,710,000
JPY
|
-1,511,710,000
JPY
|
— |
-1,511,798,000
JPY
|
-1,511,710,000
JPY
|
-1,511,710,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-1,225,869,000
JPY
|
— | — |
-1,225,869,000
JPY
|
— | — |
-1,225,869,000
JPY
|
-1,511,710,000
JPY
|
— | — |
-1,511,710,000
JPY
|
-1,511,710,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
12,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,230,000
JPY
|
— | — |
| Foreign currency translation adjustment |
680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income |
12,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,230,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
-1,213,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,508,567,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,213,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,508,480,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,000
JPY
|
— | — |