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 | ||||||||||
| Net sales |
2,010,575,000
JPY
|
1,111,463,000
JPY
|
— | — | — | — |
1,767,655,000
JPY
|
— |
1,010,131,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
616,968,000
JPY
|
— | — | — | — | — | — |
514,498,000
JPY
|
— |
| Cost of sales |
1,148,314,000
JPY
|
— | — | — | — | — |
995,021,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
616,968,000
JPY
|
— | — | — | — | — | — |
514,498,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
2,642,000
JPY
|
2,603,000
JPY
|
— | — | — | — |
-1,601,000
JPY
|
— |
-1,099,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
693,372,000
JPY
|
388,220,000
JPY
|
— | — | — | — |
583,789,000
JPY
|
— |
361,479,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
103,009,000
JPY
|
69,300,000
JPY
|
— | — | — | — |
82,543,000
JPY
|
— |
57,618,000
JPY
|
— |
| Operating profit (loss) |
168,888,000
JPY
|
106,275,000
JPY
|
— | — | — | — |
188,844,000
JPY
|
— |
134,153,000
JPY
|
— |
| Gross profit (loss) |
862,261,000
JPY
|
494,495,000
JPY
|
— | — | — | — |
772,634,000
JPY
|
— |
495,633,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
164,904,000
JPY
|
155,052,000
JPY
|
— | — | — | — |
168,215,000
JPY
|
— |
160,243,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
344,000
JPY
|
542,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
361,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
1,858,000
JPY
|
54,541,000
JPY
|
— | — | — | — |
1,559,000
JPY
|
— |
48,268,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
45,916,000
JPY
|
— | — | — | — | — | — |
45,916,000
JPY
|
— |
| Other |
162,000
JPY
|
JPY
|
— | — | — | — |
27,000
JPY
|
— |
26,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,612,000
JPY
|
5,612,000
JPY
|
— | — | — | — |
2,796,000
JPY
|
— |
2,796,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
5,842,000
JPY
|
5,763,000
JPY
|
— | — | — | — |
22,188,000
JPY
|
— |
22,179,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — |
160,000
JPY
|
— |
| Other |
229,000
JPY
|
150,000
JPY
|
— | — | — | — |
174,000
JPY
|
— |
5,000
JPY
|
— |
| Profit (loss) before income taxes |
164,904,000
JPY
|
155,052,000
JPY
|
— | — | — | — |
168,215,000
JPY
|
— |
160,243,000
JPY
|
— |
| Income taxes - current |
81,607,000
JPY
|
32,280,000
JPY
|
— | — | — | — |
64,796,000
JPY
|
— |
27,876,000
JPY
|
— |
| Income taxes - deferred |
-12,996,000
JPY
|
-2,486,000
JPY
|
— | — | — | — |
3,833,000
JPY
|
— |
11,289,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
68,611,000
JPY
|
29,794,000
JPY
|
— | — | — | — |
68,629,000
JPY
|
— |
39,165,000
JPY
|
— |
| Profit (loss) |
96,293,000
JPY
|
125,258,000
JPY
|
125,258,000
JPY
|
125,258,000
JPY
|
125,258,000
JPY
|
121,078,000
JPY
|
99,585,000
JPY
|
121,078,000
JPY
|
121,078,000
JPY
|
121,078,000
JPY
|