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 |
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 |
24,835,000,000
JPY
|
— | — | — | — |
19,907,000,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of products manufactured |
15,267,000,000
JPY
|
— | — | — | — |
11,345,000,000
JPY
|
| Beginning finished goods inventory |
13,268,000,000
JPY
|
— | — | — | — |
11,889,000,000
JPY
|
| Total |
28,535,000,000
JPY
|
— | — | — | — |
23,234,000,000
JPY
|
| Ending finished goods inventory |
15,041,000,000
JPY
|
— | — | — | — |
13,268,000,000
JPY
|
| Cost of finished goods sold |
13,451,000,000
JPY
|
— | — | — | — |
9,933,000,000
JPY
|
| Cost of finished goods sold | ||||||
| Selling, general and administrative expenses |
8,973,000,000
JPY
|
— | — | — | — |
8,302,000,000
JPY
|
| Depreciation |
246,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Operating expenses | ||||||
| Ordinary profit (loss) |
2,509,000,000
JPY
|
— | — | — | — |
1,738,000,000
JPY
|
| Operating profit (loss) |
2,410,000,000
JPY
|
— | — | — | — |
1,671,000,000
JPY
|
| General and administrative expenses | ||||||
| Gross profit (loss) |
11,383,000,000
JPY
|
— | — | — | — |
9,974,000,000
JPY
|
| Gross profit | ||||||
| Non-operating income | ||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating income | ||||||
| Non-operating income |
153,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
9,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
| Other |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Extraordinary income |
33,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Sales commission |
1,274,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
| Extraordinary losses |
73,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
| Impairment losses |
32,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | ||||||
| Other |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Gain on sale of investment securities |
15,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
2,468,000,000
JPY
|
— | — | — | — |
1,716,000,000
JPY
|
| Income taxes - current |
470,000,000
JPY
|
— | — | — | — |
549,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
36,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Income taxes - deferred |
11,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes |
482,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
| Profit (loss) |
1,986,000,000
JPY
|
1,986,000,000
JPY
|
1,986,000,000
JPY
|
1,155,000,000
JPY
|
1,155,000,000
JPY
|
1,155,000,000
JPY
|