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 |
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 |
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 |
JPY
|
2,831,271,000
JPY
|
1,589,189,000
JPY
|
— |
1,242,082,000
JPY
|
— |
2,831,271,000
JPY
|
— |
2,593,335,000
JPY
|
JPY
|
— |
1,502,072,000
JPY
|
1,091,262,000
JPY
|
— |
2,593,335,000
JPY
|
— |
Net sales of goods | — |
411,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,532,000
JPY
|
— |
Net sales of finished goods | — |
2,419,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,220,802,000
JPY
|
— |
Operating revenue | ||||||||||||||||
Cost of sales | ||||||||||||||||
Beginning merchandise inventory | — |
8,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,295,000
JPY
|
— |
Cost of purchased goods | — |
280,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,151,000
JPY
|
— |
Cost of products manufactured | — |
1,816,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,697,579,000
JPY
|
— |
Total | — |
288,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,446,000
JPY
|
— |
Cost of sales | — |
2,096,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,963,459,000
JPY
|
— |
Ending merchandise inventory | — |
4,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,227,000
JPY
|
— |
Cost of goods sold | — |
284,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,219,000
JPY
|
— |
Beginning finished goods inventory | — |
22,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,372,000
JPY
|
— |
Total | — |
1,839,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,727,951,000
JPY
|
— |
Ending finished goods inventory | — |
27,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,712,000
JPY
|
— |
Cost of finished goods sold | — |
1,811,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,705,239,000
JPY
|
— |
Cost of goods sold | ||||||||||||||||
Cost of finished goods sold | ||||||||||||||||
Operating expenses | ||||||||||||||||
Research and development expenses | — |
3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,109,000
JPY
|
— |
Depreciation | — |
3,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,007,000
JPY
|
— |
Provision of allowance for doubtful accounts | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— |
Operating expenses | ||||||||||||||||
Other operating expenses | ||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — |
2,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,079,000
JPY
|
— |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — |
656,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
656,948,000
JPY
|
— |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Operating profit (loss) |
-267,178,000
JPY
|
79,111,000
JPY
|
180,138,000
JPY
|
— |
166,150,000
JPY
|
— |
346,289,000
JPY
|
— |
241,455,000
JPY
|
-268,527,000
JPY
|
— |
152,204,000
JPY
|
89,251,000
JPY
|
— |
-27,071,000
JPY
|
— |
Non-operating income | ||||||||||||||||
Interest income | — |
11,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,857,000
JPY
|
— |
Gross profit (loss) | — |
735,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
629,876,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||
Ordinary profit (loss) | — |
109,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,769,000
JPY
|
— |
Gross profit | ||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||
Transportation costs | — |
108,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,277,000
JPY
|
— |
Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,720,000
JPY
|
— |
Non-operating income | ||||||||||||||||
Non-operating income | — |
41,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,675,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
5,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,217,000
JPY
|
— |
Other | — |
9,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,853,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||
Interest expenses | — |
9,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,262,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||
Extraordinary losses | — |
567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,271,000
JPY
|
— |
Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||
Non-operating expenses | — |
11,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,372,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,110,000
JPY
|
— |
Profit (loss) before income taxes | — |
108,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-104,319,000
JPY
|
— |
Extraordinary income | ||||||||||||||||
Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,720,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||
Loss on retirement of non-current assets | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,271,000
JPY
|
— |
Income taxes - current | — |
8,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,647,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||
Income taxes | — |
8,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,647,000
JPY
|
— |
Profit (loss) | — |
100,114,000
JPY
|
— |
100,114,000
JPY
|
— |
100,114,000
JPY
|
— |
100,114,000
JPY
|
— | — |
-112,967,000
JPY
|
— | — |
-112,967,000
JPY
|
-112,967,000
JPY
|
-112,967,000
JPY
|