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 |
4,726,835,000
JPY
|
4,541,546,000
JPY
|
— | — | — | — |
4,494,298,000
JPY
|
— |
4,318,473,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
52,068,000
JPY
|
— | — | — | — | — | — |
52,242,000
JPY
|
— |
| Welfare expenses | — |
71,876,000
JPY
|
— | — | — | — | — | — |
68,570,000
JPY
|
— |
| Taxes and dues | — |
4,465,000
JPY
|
— | — | — | — | — | — |
3,950,000
JPY
|
— |
| Depreciation | — |
12,463,000
JPY
|
— | — | — | — | — | — |
13,880,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
6,714,000
JPY
|
— | — | — | — | — | — |
6,806,000
JPY
|
— |
| Cost of purchased goods | — |
16,570,000
JPY
|
— | — | — | — | — | — |
25,066,000
JPY
|
— |
| Cost of products manufactured | — |
3,675,882,000
JPY
|
— | — | — | — | — | — |
3,479,698,000
JPY
|
— |
| Cost of sales |
3,712,830,000
JPY
|
3,698,155,000
JPY
|
— | — | — | — |
3,512,470,000
JPY
|
— |
3,504,856,000
JPY
|
— |
| Total | — |
3,699,167,000
JPY
|
— | — | — | — | — | — |
3,511,570,000
JPY
|
— |
| Ending merchandise inventory | — |
1,011,000
JPY
|
— | — | — | — | — | — |
6,714,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
953,528,000
JPY
|
778,088,000
JPY
|
— | — | — | — |
910,216,000
JPY
|
— |
756,918,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
4,551,000
JPY
|
— | — | — | — | — | — |
-244,000
JPY
|
— |
| Other | — |
181,471,000
JPY
|
— | — | — | — | — | — |
180,572,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
103,944,000
JPY
|
125,392,000
JPY
|
— | — | — | — |
108,976,000
JPY
|
— |
100,993,000
JPY
|
— |
| Operating profit (loss) |
60,476,000
JPY
|
65,302,000
JPY
|
— | — | — | — |
71,611,000
JPY
|
— |
56,698,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
1,014,004,000
JPY
|
843,390,000
JPY
|
— | — | — | — |
981,827,000
JPY
|
— |
813,617,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,105,000
JPY
|
1,433,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
366,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
49,625,000
JPY
|
79,535,000
JPY
|
— | — | — | — |
41,716,000
JPY
|
— |
62,917,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
5,683,000
JPY
|
7,738,000
JPY
|
— | — | — | — |
3,512,000
JPY
|
— |
7,771,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
25,679,000
JPY
|
— | — | — | — | — | — |
20,371,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
176,190,000
JPY
|
— |
168,049,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,818,000
JPY
|
1,818,000
JPY
|
— | — | — | — |
2,236,000
JPY
|
— |
2,236,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,157,000
JPY
|
19,446,000
JPY
|
— | — | — | — |
4,352,000
JPY
|
— |
18,621,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
13,288,000
JPY
|
— | — | — | — | — | — |
14,251,000
JPY
|
— |
| Other |
252,000
JPY
|
252,000
JPY
|
— | — | — | — |
42,000
JPY
|
— |
41,000
JPY
|
— |
| Extraordinary losses |
0
JPY
|
0
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— |
| Profit (loss) before income taxes |
103,944,000
JPY
|
125,392,000
JPY
|
— | — | — | — |
185,167,000
JPY
|
— |
169,043,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
68,049,000
JPY
|
— |
68,049,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Income taxes - current |
50,172,000
JPY
|
49,811,000
JPY
|
— | — | — | — |
27,114,000
JPY
|
— |
21,419,000
JPY
|
— |
| Income taxes - deferred |
-6,922,000
JPY
|
-6,922,000
JPY
|
— | — | — | — |
11,594,000
JPY
|
— |
11,594,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
43,249,000
JPY
|
42,889,000
JPY
|
— | — | — | — |
38,708,000
JPY
|
— |
33,013,000
JPY
|
— |
| Profit (loss) |
60,694,000
JPY
|
82,503,000
JPY
|
82,503,000
JPY
|
82,503,000
JPY
|
82,503,000
JPY
|
136,029,000
JPY
|
146,458,000
JPY
|
136,029,000
JPY
|
136,029,000
JPY
|
136,029,000
JPY
|