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 |
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 |
10,224,606,000
JPY
|
— | — | — | — | — |
10,979,595,000
JPY
|
— |
| Net sales of goods |
1,211,342,000
JPY
|
— | — | — | — | — |
1,504,397,000
JPY
|
— |
| Net sales of finished goods |
9,013,263,000
JPY
|
— | — | — | — | — |
9,475,197,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
291,359,000
JPY
|
— | — | — | — | — |
509,686,000
JPY
|
— |
| Cost of purchased goods |
1,059,357,000
JPY
|
— | — | — | — | — |
1,107,426,000
JPY
|
— |
| Cost of products manufactured |
7,871,781,000
JPY
|
— | — | — | — | — |
7,875,760,000
JPY
|
— |
| Cost of sales |
8,871,298,000
JPY
|
— | — | — | — | — |
9,429,243,000
JPY
|
— |
| Ending merchandise inventory |
276,422,000
JPY
|
— | — | — | — | — |
291,359,000
JPY
|
— |
| Beginning finished goods inventory |
851,566,000
JPY
|
— | — | — | — | — |
1,084,747,000
JPY
|
— |
| Ending finished goods inventory |
922,004,000
JPY
|
— | — | — | — | — |
851,566,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
1,421,673,000
JPY
|
— | — | — | — | — |
1,423,453,000
JPY
|
— |
| Depreciation |
15,696,000
JPY
|
— | — | — | — | — |
13,968,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses |
105,119,000
JPY
|
— | — | — | — | — |
132,622,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
77,716,000
JPY
|
— | — | — | — | — |
76,380,000
JPY
|
— |
| Ordinary profit (loss) |
-64,702,000
JPY
|
— | — | — | — | — |
190,586,000
JPY
|
— |
| Gross profit (loss) |
1,353,308,000
JPY
|
— | — | — | — | — |
1,550,351,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
393,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
— |
| Operating profit (loss) |
-68,365,000
JPY
|
— | — | — | — | — |
126,898,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income |
20,003,000
JPY
|
— | — | — | — | — |
19,640,000
JPY
|
— |
| Non-operating income |
54,827,000
JPY
|
— | — | — | — | — |
102,023,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
4,575,000
JPY
|
— | — | — | — | — |
6,086,000
JPY
|
— |
| Extraordinary income |
104,602,000
JPY
|
— | — | — | — | — |
39,294,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
31,152,000
JPY
|
— | — | — | — | — |
21,618,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
5,027,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
51,164,000
JPY
|
— | — | — | — | — |
38,335,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
2,555,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— |
| Profit (loss) before income taxes |
39,900,000
JPY
|
— | — | — | — | — |
224,853,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
39,320,000
JPY
|
— | — | — | — | — |
39,294,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
5,027,000
JPY
|
— |
| Income taxes - current |
4,190,000
JPY
|
— | — | — | — | — |
27,589,000
JPY
|
— |
| Income taxes - deferred |
15,366,000
JPY
|
— | — | — | — | — |
38,529,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
19,556,000
JPY
|
— | — | — | — | — |
66,118,000
JPY
|
— |
| Profit (loss) |
20,343,000
JPY
|
20,343,000
JPY
|
20,343,000
JPY
|
20,343,000
JPY
|
158,735,000
JPY
|
158,735,000
JPY
|
158,735,000
JPY
|
158,735,000
JPY
|