Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
26,241,000,000
JPY
|
— | — | — | — | — |
25,351,000,000
JPY
|
— |
| Net sales of goods |
258,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Net sales of finished goods |
25,982,000,000
JPY
|
— | — | — | — | — |
25,104,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
199,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
| Welfare expenses |
466,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— |
| Travel and communication expenses |
278,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— |
| Depreciation |
119,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Cost of purchased goods |
210,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— |
| Cost of products manufactured |
16,510,000,000
JPY
|
— | — | — | — | — |
15,629,000,000
JPY
|
— |
| Cost of sales |
16,541,000,000
JPY
|
— | — | — | — | — |
15,648,000,000
JPY
|
— |
| Ending merchandise inventory |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Beginning finished goods inventory |
1,226,000,000
JPY
|
— | — | — | — | — |
1,127,000,000
JPY
|
— |
| Total |
17,954,000,000
JPY
|
— | — | — | — | — |
16,962,000,000
JPY
|
— |
| Ending finished goods inventory |
1,321,000,000
JPY
|
— | — | — | — | — |
1,226,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
9,043,000,000
JPY
|
— | — | — | — | — |
8,813,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Other |
1,037,000,000
JPY
|
— | — | — | — | — |
955,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
673,000,000
JPY
|
— | — | — | — | — |
901,000,000
JPY
|
— |
| Operating profit (loss) |
656,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Gross profit (loss) |
9,700,000,000
JPY
|
— | — | — | — | — |
9,703,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
49,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Other |
5,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Gain on sale of goods |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
203,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Bonuses |
371,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— |
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
32,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Impairment losses |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes |
618,000,000
JPY
|
— | — | — | — | — |
897,000,000
JPY
|
— |
| Income taxes - current |
111,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
48,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
159,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— |
| Profit (loss) |
458,000,000
JPY
|
458,000,000
JPY
|
458,000,000
JPY
|
458,000,000
JPY
|
599,000,000
JPY
|
599,000,000
JPY
|
599,000,000
JPY
|
599,000,000
JPY
|