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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
34,684,980,000
JPY
|
— |
34,711,178,000
JPY
|
— | — |
32,461,797,000
JPY
|
— |
32,433,096,000
JPY
|
— |
| Net sales of goods | — |
5,041,665,000
JPY
|
— | — | — | — | — | — |
4,749,267,000
JPY
|
— |
| Net sales of finished goods | — |
29,643,314,000
JPY
|
— | — | — | — | — | — |
27,683,828,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
20,089,000
JPY
|
— | — | — | — | — | — |
19,231,000
JPY
|
— |
| Cost of purchased goods | — |
4,699,721,000
JPY
|
— | — | — | — | — | — |
4,442,090,000
JPY
|
— |
| Cost of products manufactured | — |
25,808,744,000
JPY
|
— | — | — | — | — | — |
23,790,045,000
JPY
|
— |
| Total | — |
4,719,811,000
JPY
|
— | — | — | — | — | — |
4,461,322,000
JPY
|
— |
| Cost of sales | — |
30,499,276,000
JPY
|
— |
30,402,839,000
JPY
|
— | — |
28,186,740,000
JPY
|
— |
28,247,456,000
JPY
|
— |
| Ending merchandise inventory | — |
27,444,000
JPY
|
— | — | — | — | — | — |
20,089,000
JPY
|
— |
| Cost of goods sold | — |
4,692,366,000
JPY
|
— | — | — | — | — | — |
4,441,233,000
JPY
|
— |
| Beginning finished goods inventory | — |
191,021,000
JPY
|
— | — | — | — | — | — |
207,199,000
JPY
|
— |
| Total | — |
25,999,765,000
JPY
|
— | — | — | — | — | — |
23,997,244,000
JPY
|
— |
| Ending finished goods inventory | — |
192,855,000
JPY
|
— | — | — | — | — | — |
191,021,000
JPY
|
— |
| Cost of finished goods sold | — |
25,806,910,000
JPY
|
— | — | — | — | — | — |
23,806,223,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
38,378,000
JPY
|
— |
93,898,000
JPY
|
— | — |
73,325,000
JPY
|
— |
38,348,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-757,000
JPY
|
— |
-753,000
JPY
|
— | — |
-327,000
JPY
|
— |
-326,000
JPY
|
— |
| Other | — |
363,014,000
JPY
|
— |
415,831,000
JPY
|
— | — |
328,987,000
JPY
|
— |
271,777,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
13,300,000
JPY
|
— |
13,300,000
JPY
|
— | — |
14,125,000
JPY
|
— |
14,125,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,441,081,000
JPY
|
— |
3,509,029,000
JPY
|
— | — |
3,449,320,000
JPY
|
— |
3,342,283,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
149,940,000
JPY
|
— |
164,500,000
JPY
|
— | — |
185,300,000
JPY
|
— |
162,540,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
4,185,703,000
JPY
|
— |
4,308,339,000
JPY
|
— | — |
4,275,057,000
JPY
|
— |
4,185,640,000
JPY
|
— |
| Operating profit (loss) | — |
744,621,000
JPY
|
— |
799,309,000
JPY
|
— | — |
825,737,000
JPY
|
— |
843,356,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,120,000
JPY
|
— |
430,000
JPY
|
— | — |
340,000
JPY
|
— |
747,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
820,242,000
JPY
|
— |
874,970,000
JPY
|
— | — |
939,860,000
JPY
|
— |
940,742,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
81,528,000
JPY
|
— |
81,568,000
JPY
|
— | — |
124,549,000
JPY
|
— |
107,796,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
21,484,000
JPY
|
— |
21,485,000
JPY
|
— | — |
22,074,000
JPY
|
— |
22,073,000
JPY
|
— |
| Other | — |
15,061,000
JPY
|
— |
15,297,000
JPY
|
— | — |
20,553,000
JPY
|
— |
19,259,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Communication and transportation expenses | — |
83,047,000
JPY
|
— |
115,348,000
JPY
|
— | — |
115,665,000
JPY
|
— |
85,401,000
JPY
|
— |
| Bonuses | — |
49,839,000
JPY
|
— |
50,082,000
JPY
|
— | — |
53,625,000
JPY
|
— |
52,268,000
JPY
|
— |
| Entertainment expenses | — |
46,175,000
JPY
|
— |
46,829,000
JPY
|
— | — |
60,395,000
JPY
|
— |
59,340,000
JPY
|
— |
| Extraordinary income | — |
2,395,000
JPY
|
— |
2,768,000
JPY
|
— | — |
7,337,000
JPY
|
— |
5,928,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,879,000
JPY
|
— |
1,879,000
JPY
|
— | — |
1,023,000
JPY
|
— |
1,023,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,907,000
JPY
|
— |
5,907,000
JPY
|
— | — |
10,425,000
JPY
|
— |
10,410,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,361,000
JPY
|
— |
3,361,000
JPY
|
— | — |
15,000
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses | — |
42,252,000
JPY
|
— |
42,252,000
JPY
|
— | — |
10,610,000
JPY
|
— |
10,256,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,395,000
JPY
|
— |
2,768,000
JPY
|
— | — |
7,337,000
JPY
|
— |
5,928,000
JPY
|
— |
| Profit (loss) before income taxes | — |
780,385,000
JPY
|
— |
835,486,000
JPY
|
— | — |
936,587,000
JPY
|
— |
936,414,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Loss on retirement of non-current assets | — |
42,252,000
JPY
|
— |
42,252,000
JPY
|
— | — |
10,610,000
JPY
|
— |
10,256,000
JPY
|
— |
| Income taxes - current | — |
252,893,000
JPY
|
— |
263,348,000
JPY
|
— | — |
282,288,000
JPY
|
— |
281,612,000
JPY
|
— |
| Income taxes - deferred | — |
-4,360,000
JPY
|
— |
-16,020,000
JPY
|
— | — |
27,107,000
JPY
|
— |
27,107,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
248,533,000
JPY
|
— |
247,327,000
JPY
|
— | — |
309,396,000
JPY
|
— |
308,720,000
JPY
|
— |
| Profit (loss) |
531,851,000
JPY
|
531,851,000
JPY
|
531,851,000
JPY
|
588,158,000
JPY
|
531,851,000
JPY
|
627,693,000
JPY
|
627,191,000
JPY
|
627,693,000
JPY
|
627,693,000
JPY
|
627,693,000
JPY
|