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 |
2,831,271,000
JPY
|
1,589,189,000
JPY
|
— |
1,242,082,000
JPY
|
2,831,271,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,502,072,000
JPY
|
1,091,262,000
JPY
|
— |
2,593,335,000
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) |
79,111,000
JPY
|
180,138,000
JPY
|
— |
166,150,000
JPY
|
346,289,000
JPY
|
— |
-267,178,000
JPY
|
— |
-268,527,000
JPY
|
— |
152,204,000
JPY
|
89,251,000
JPY
|
— |
241,455,000
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
|