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 |
42,153,556,000
JPY
|
25,065,704,000
JPY
|
— | — | — | — |
38,546,304,000
JPY
|
— |
24,334,124,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
396,317,000
JPY
|
292,228,000
JPY
|
— | — | — | — |
356,559,000
JPY
|
— |
247,825,000
JPY
|
— |
| Taxes and dues | — |
107,169,000
JPY
|
— | — | — | — | — | — |
107,708,000
JPY
|
— |
| Depreciation | — |
93,658,000
JPY
|
— | — | — | — | — | — |
78,714,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
12,621,017,000
JPY
|
— | — | — | — | — | — |
12,367,935,000
JPY
|
— |
| Cost of sales |
22,605,263,000
JPY
|
— | — | — | — | — |
21,049,683,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
1,923,707,000
JPY
|
— | — | — | — | — | — |
2,272,805,000
JPY
|
— |
| Total | — |
18,067,718,000
JPY
|
— | — | — | — | — | — |
18,209,212,000
JPY
|
— |
| Ending finished goods inventory | — |
1,320,241,000
JPY
|
— | — | — | — | — | — |
1,923,707,000
JPY
|
— |
| Cost of finished goods sold | — |
16,747,477,000
JPY
|
— | — | — | — | — | — |
16,285,505,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
14,393,002,000
JPY
|
7,572,329,000
JPY
|
— | — | — | — |
13,410,500,000
JPY
|
— |
7,186,235,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-21,643,000
JPY
|
-22,052,000
JPY
|
— | — | — | — |
16,049,000
JPY
|
— |
16,145,000
JPY
|
— |
| Other |
6,247,029,000
JPY
|
1,496,736,000
JPY
|
— | — | — | — |
5,754,233,000
JPY
|
— |
1,332,899,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
14,803,000
JPY
|
— | — | — | — | — |
18,427,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
2,494,452,000
JPY
|
— | — | — | — | — |
2,361,918,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,155,290,000
JPY
|
745,897,000
JPY
|
— | — | — | — |
4,086,120,000
JPY
|
— |
862,384,000
JPY
|
— |
| Ordinary profit (loss) |
5,451,411,000
JPY
|
2,261,021,000
JPY
|
— | — | — | — |
4,809,381,000
JPY
|
— |
2,650,055,000
JPY
|
— |
| Gross profit (loss) |
19,548,293,000
JPY
|
8,318,227,000
JPY
|
— | — | — | — |
17,496,621,000
JPY
|
— |
8,048,619,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
28,256,000
JPY
|
56,000
JPY
|
— | — | — | — |
7,732,000
JPY
|
— |
70,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
397,658,000
JPY
|
1,573,362,000
JPY
|
— | — | — | — |
737,781,000
JPY
|
— |
1,797,219,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
145,907,000
JPY
|
1,511,263,000
JPY
|
— | — | — | — |
124,146,000
JPY
|
— |
1,523,161,000
JPY
|
— |
| Other |
131,458,000
JPY
|
62,043,000
JPY
|
— | — | — | — |
142,688,000
JPY
|
— |
69,958,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
28,753,000
JPY
|
— | — | — | — | — | — |
23,700,000
JPY
|
— |
| Legal welfare expenses | — |
355,114,000
JPY
|
— | — | — | — | — | — |
339,453,000
JPY
|
— |
| Extraordinary income |
92,877,000
JPY
|
92,877,000
JPY
|
— | — | — | — |
21,363,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
37,079,000
JPY
|
28,295,000
JPY
|
— | — | — | — |
11,680,000
JPY
|
— |
6,908,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
101,537,000
JPY
|
58,238,000
JPY
|
— | — | — | — |
14,521,000
JPY
|
— |
9,547,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
5,665,000
JPY
|
5,600,000
JPY
|
— | — | — | — |
2,840,000
JPY
|
— |
2,639,000
JPY
|
— |
| Extraordinary losses |
49,748,000
JPY
|
43,494,000
JPY
|
— | — | — | — |
2,002,000
JPY
|
— |
1,743,000
JPY
|
— |
| Profit (loss) before income taxes |
5,494,540,000
JPY
|
2,310,404,000
JPY
|
— | — | — | — |
4,828,741,000
JPY
|
— |
2,648,312,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
371,000
JPY
|
— | — | — |
| Income taxes - current |
1,570,512,000
JPY
|
245,443,000
JPY
|
— | — | — | — |
1,304,251,000
JPY
|
— |
219,543,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
6,909,000
JPY
|
655,000
JPY
|
— | — | — | — |
2,002,000
JPY
|
— |
1,743,000
JPY
|
— |
| Income taxes - deferred |
116,207,000
JPY
|
9,862,000
JPY
|
— | — | — | — |
92,355,000
JPY
|
— |
131,637,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,686,720,000
JPY
|
255,306,000
JPY
|
— | — | — | — |
1,396,606,000
JPY
|
— |
351,180,000
JPY
|
— |
| Profit (loss) |
3,807,820,000
JPY
|
2,055,097,000
JPY
|
2,055,097,000
JPY
|
2,055,097,000
JPY
|
2,055,097,000
JPY
|
2,297,131,000
JPY
|
3,432,135,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|