Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
6,134,815,000
JPY
|
5,281,658,000
JPY
|
118,352,000
JPY
|
1,959,217,000
JPY
|
785,948,000
JPY
|
791,602,000
JPY
|
386,321,000
JPY
|
2,211,725,000
JPY
|
4,175,597,000
JPY
|
1,840,864,000
JPY
|
4,328,660,000
JPY
|
124,847,000
JPY
|
1,275,998,000
JPY
|
675,844,000
JPY
|
601,637,000
JPY
|
322,624,000
JPY
|
2,074,125,000
JPY
|
3,674,232,000
JPY
|
1,151,150,000
JPY
|
4,950,231,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
3,152,979,000
JPY
|
— | — | — | — | — | — | — | — |
2,529,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — |
152,190,000
JPY
|
— | — | — | — | — | — | — | — |
86,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,233,107,000
JPY
|
— | — | — | — | — | — | — | — |
1,917,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
386,000
JPY
|
— | — | — | — | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
595,960,000
JPY
|
— | — | — | — | — | — | — | — |
547,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — |
88,533,000
JPY
|
— | — | — | — | — | — | — | — |
122,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-75,228,000
JPY
|
— | — | — | — | — | — | — | — |
-34,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
425,671,000
JPY
|
-104,427,000
JPY
|
15,164,000
JPY
|
-39,555,000
JPY
|
70,106,000
JPY
|
249,431,000
JPY
|
16,834,000
JPY
|
128,853,000
JPY
|
465,226,000
JPY
|
-54,719,000
JPY
|
-118,418,000
JPY
|
20,972,000
JPY
|
-49,300,000
JPY
|
41,564,000
JPY
|
203,622,000
JPY
|
-9,778,000
JPY
|
98,157,000
JPY
|
333,567,000
JPY
|
-70,272,000
JPY
|
284,266,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
2,128,679,000
JPY
|
— | — | — | — | — | — | — | — |
1,799,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,064,000
JPY
|
— | — | — | — | — | — | — | — |
803,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
10,979,000
JPY
|
— | — | — | — | — | — | — | — |
11,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
37,194,000
JPY
|
— | — | — | — | — | — | — | — |
90,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,563,000
JPY
|
— | — | — | — | — | — | — | — |
12,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of goods | — |
3,381,000
JPY
|
— | — | — | — | — | — | — | — |
1,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — |
122,712,000
JPY
|
— | — | — | — | — | — | — | — |
89,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — |
41,774,000
JPY
|
— | — | — | — | — | — | — | — |
11,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
2,948,000
JPY
|
— | — | — | — | — | — | — | — |
3,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
7,994,000
JPY
|
— | — | — | — | — | — | — | — |
6,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,590,000
JPY
|
— | — | — | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-75,228,000
JPY
|
— | — | — | — | — | — | — | — |
-34,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
57,487,000
JPY
|
— | — | — | — | — | — | — | — |
32,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — |
-63,519,000
JPY
|
— | — | — | — | — | — | — | — |
80,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
-6,032,000
JPY
|
— | — | — | — | — | — | — | — |
113,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-69,195,000
JPY
|
— | — | — | — | — | — | — | — |
-147,480,000
JPY
|
— | — | — | — | — | — | — | — | — |