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 |
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 |
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 |
-97,229,000
JPY
|
8,227,434,000
JPY
|
11,768,831,000
JPY
|
— | — | — |
11,866,060,000
JPY
|
3,638,626,000
JPY
|
13,146,622,000
JPY
|
6,937,986,000
JPY
|
-3,056,000
JPY
|
— | — |
6,208,636,000
JPY
|
13,143,565,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — |
10,257,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,106,775,000
JPY
|
— |
| Beginning finished goods inventory | — | — |
474,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,941,000
JPY
|
— |
| Total | — | — |
10,731,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,732,717,000
JPY
|
— |
| Ending finished goods inventory | — | — |
561,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,244,000
JPY
|
— |
| Cost of finished goods sold | — | — |
10,169,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,258,473,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,720,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,929,808,000
JPY
|
— |
| Depreciation | — | — |
26,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,147,000
JPY
|
— |
| Other | — | — |
665,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,799,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
186,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,036,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
136,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,406,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,598,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,885,092,000
JPY
|
— |
| Operating profit (loss) |
-732,895,000
JPY
|
829,160,000
JPY
|
-121,390,000
JPY
|
— | — | — |
611,504,000
JPY
|
-217,655,000
JPY
|
777,613,000
JPY
|
375,656,000
JPY
|
-822,329,000
JPY
|
— | — |
401,956,000
JPY
|
-44,715,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
502,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-35,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
18,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,721,000
JPY
|
— |
| Extraordinary income | — | — |
436,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,961,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
84,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,493,000
JPY
|
— |
| Non-operating income | — | — |
122,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,841,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,879,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
36,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,164,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,456,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
400,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,922,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
436,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
62,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,623,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — |
50,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,846,000
JPY
|
— |
| Income taxes | — | — |
113,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,470,000
JPY
|
— |
| Profit (loss) | — | — |
287,699,000
JPY
|
287,699,000
JPY
|
287,699,000
JPY
|
287,699,000
JPY
|
— | — | — | — | — |
114,452,000
JPY
|
114,452,000
JPY
|
— |
114,452,000
JPY
|
114,452,000
JPY
|