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

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