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 |
131,938,000,000
JPY
|
19,573,000,000
JPY
|
— | — | — | — |
131,289,000,000
JPY
|
— |
20,102,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
52,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— |
| Taxes and dues |
421,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Depreciation | — |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
17,345,000,000
JPY
|
— | — | — | — | — | — |
17,903,000,000
JPY
|
— |
| Cost of sales |
124,368,000,000
JPY
|
— | — | — | — | — |
123,950,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
425,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— |
| Total | — |
17,770,000,000
JPY
|
— | — | — | — | — | — |
18,307,000,000
JPY
|
— |
| Ending finished goods inventory | — |
288,000,000
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— |
| Cost of finished goods sold | — |
17,481,000,000
JPY
|
— | — | — | — | — | — |
17,882,000,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
5,420,000,000
JPY
|
2,057,000,000
JPY
|
— | — | — | — |
5,295,000,000
JPY
|
— |
1,962,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,646,000,000
JPY
|
2,700,000,000
JPY
|
— | — | — | — |
1,233,000,000
JPY
|
— |
2,787,000,000
JPY
|
— |
| Operating profit (loss) |
2,149,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
2,043,000,000
JPY
|
— |
257,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
7,570,000,000
JPY
|
2,091,000,000
JPY
|
— | — | — | — |
7,339,000,000
JPY
|
— |
2,219,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
179,000,000
JPY
|
987,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
1,351,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
416,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
1,461,000,000
JPY
|
3,984,000,000
JPY
|
— | — | — | — |
1,510,000,000
JPY
|
— |
4,164,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
1,556,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
939,000,000
JPY
|
— |
| Other |
133,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Extraordinary income |
15,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
629,000,000
JPY
|
476,000,000
JPY
|
— | — | — | — |
893,000,000
JPY
|
— |
717,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,963,000,000
JPY
|
1,318,000,000
JPY
|
— | — | — | — |
2,321,000,000
JPY
|
— |
1,634,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
168,000,000
JPY
|
0
JPY
|
— | — | — | — |
245,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Extraordinary losses |
167,000,000
JPY
|
2,013,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
1,354,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,494,000,000
JPY
|
686,000,000
JPY
|
— | — | — | — |
1,039,000,000
JPY
|
— |
1,441,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
67,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
0
JPY
|
— |
| Income taxes - current |
560,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— |
238,000,000
JPY
|
— |
| Income taxes - deferred |
255,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — |
-233,000,000
JPY
|
— |
-110,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
3,994,000,000
JPY
|
371,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
128,000,000
JPY
|
— |
| Profit (loss) |
-2,499,000,000
JPY
|
315,000,000
JPY
|
315,000,000
JPY
|
315,000,000
JPY
|
315,000,000
JPY
|
1,313,000,000
JPY
|
1,027,000,000
JPY
|
1,313,000,000
JPY
|
1,313,000,000
JPY
|
1,313,000,000
JPY
|